Distribution Agreement

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Stanley’s

Advertising& Distributing CO

Corporate Office:
13470 Merriman Rd, Livonia, MI 48150
Phone: 313-961-7177
Warehouse:1947 W Fort St, Detroit, MI 48216
Phone: 313-961-7177
Fax: 734-525-2340
 
Distribution Agreement:

Customer Information

Company Name

Contact Name

Billing Address

City, State, Zip Code

Phone #

E-Mail

Invoice  sent via (circle 1)

    E-Mail           Fax              Mail

Fax #

 

Herein called the “customer” and Stanley’s Advertising and Distribution herein called the “carrier” the customer and carrier unconditionally agree to the following terms, conditions and descriptions:

 

Material to be distributed (flyer, door-hanger sample,  newsletter etc)

Quantity to be

Distributed

Projected Distribution Date/s

Repeat Dates

Distribution area (Boundaries/ attach map)

Distribution Method—Toss, Hang, Plastic Bags, Etc.

Materials to Carrier

Pickup  from Customer            Pickup from Printer                 Delivered  to Warehouse 

Print Shop Name & Address

Special Instructions:

 

Distribution Price Agreement

Zip Code/City

Quantity

Rate Per 1000

Subtotal

$

Other Charges

 

Plastic Bags

Quantity

$10 Per 1000

$

Material Pickup Charge

$25.00

Material Return Charge

$25.00

Other Charge

Total Cost

1.   The carrier agrees to schedule for delivery the customer’s items upon receiving a deposit equal to 100% of the quoted rate.  Balance due upon completion. Payment not received within 5 days will be subject to 1 ½% monthly charge to the balance owing.

2.   The carrier assumes NO liability for the content of any advertising item or the response received from any advertising item of any delivery for the customer.  Delivery items that are in the care, custody, and control of the carrier will be handled with reasonable care and delivered in good condition with the following exceptions:

The customer will hold harmless the carrier for damage to items delivered that are damaged by perils or acts outside of the carrier’s control. These perils or acts include but are not limited to, rain, snow, slush, wind, fire, and theft. The carrier will take all reasonable actions to protect the items of the customer from damage.

3.   The carrier agrees to deliver items within a reasonable time specified by the customer and will verify the delivery of these items. Excess materials not picked up within 30 days of distribution will be destroyed.

4.   The customer acknowledges that the carrier is not an agent, affiliate, or associate of the customer and vice versa.

The customer and carrier agree this ________ day of ____________, ________to the foresaid.

Customer Signature

Print Name

Stanley’s Representative Signature

Print Name