Vendor Contract Agreement
This contract is signed between _____________________________ (Vendor Name) hereafter referred to as the Vendor with office address of:
Easy Property Management LLC. hereafter referred to as the Vendee, with office address of:
1561 Virginia Ave Suite 212A OR P.O BOX 90846
College Park, GA 30337 East Point, GA 30364
The Vendor will be paid on the 5th and 15th of the month (if meeting the criteria listed below)
Both the parties are entering into an agreement under the following conditions:-
- Invoice must be received by the 30th of the month to be paid by the 5th of the next month.
- Invoice must be received by the 10th of the month to be paid by the 15th of the current month.
- Invoice should be received in Vendee’s office within 2 weeks of service. If several invoices are turned in after the original 2 weeks of service there is no guarantee that all invoices will be paid at once.
- All checks must be cashed within 30 days of payment.
- Before payment property will be inspected to ensure work is done properly (please clean up after service is performed).
********NOTE THERE ARE NO FIELD PAYMENTS.
PAYMENTS WILL BE MAILED OR PICKED UP BY VENDOR PER VENDOR REQUEST**********
Here after, the contract comes into existence.