Controllerise Monthly Vendor Agreement

2021 CONTROLLERISE VENDOR AGREEMENT

 

This agreement by and between Controllerise and Vendor shall will be considered agreed and valid upon acceptance by vendor.

 

All activities and services provided by the Vendor will be supervised by both Controllerise and Monday Night Garage staff and will be applicable to the following terms and conditions.

 

Vendors must provide all necessary items for activation including, but not limited to: Extension Cables, Signage, Seats, Table etc.

 

Payment Terms

The Vendor will accept invoices for fees due on a weekly basis, and will, make payment on receipt of said invoices.

 

Representation and Warranties

The Vendor hereby guarantees that they have the expertise, knowledge and experience needed to SAFELY provide the goods or services the will provide.

 

The vendor agrees to uphold all laws and legal requirements of the state of Georgia.

 

Liability and Indemnification

The Vendor shall hold Controllerise, Monday Night Garage and its representatives harmless for any loss or damage.

 

Vendor Relationship

The Vendor shall be considered a retail customer of Controllerise. This vendor agreement does not establish an employer/employee relationship between the Controllerise, Monday Night Garage and Vendor.

 

Ability to Perform

If for any reason Vendor is unable to perform agreed upon services or is unable to pay an upcoming invoice confirmed advanced notice of at least 5 days is required. Failure to provide notice could possibly result in immediate termination of contract.

 

Jurisdiction

This vendor agreement shall be under the jurisdiction of the laws of Georgia. Therefore, any and all legal proceedings shall be conducted in Georgia.

 

Termination

Vendor may terminate this vendor agreement by providing written notice to the opposite party within 5 days of the termination requested date.

 

Controllerise, Monday Night Garage reserve the right to terminate this agreement at anytime and for any reason.

 

Upon this vendor agreement’s termination, all unpaid debts up to the point of termination will be due within 30 days.

 

Entire Understanding

This vendor agreement and any attachments shall be considered the entire agreement and shall constitute the termination of any prior agreements including any written or verbal agreements.

 

Notices

Any and all notification with regard to this vendor agreement shall be conducted in written or electronic form and delivered either in person or email.