SASKMADE VENDOR AGREEMENT
NET 30 VENDOR

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SASKMADE VENDOR AGREEMENT

  1.  Goods will be purchased outright at a wholesale price.
  2.  SaskMade will send a Purchase Order with each order. It is the responsibility of SaskMade staff to order additional stock as needed.
  3.  Products offered at wholesale price must not be offered to the public in a way that undercuts retail partnerships (having your products available at a significant price reduction if customers purchase from your website or directly from you).
  4.  Any increase in wholesale cost from the vendor must be submitted 30 days prior in written format, via either an email or a letter. In the event SaskMade is invoiced with a new price without 30 days notice, SaskMade will proceed with payment based on a previously paid /negotiated pricing.
  5.  All goods dropped off must have a packing slip.
  6.  Invoices will be paid on 30 day terms via cheque, unless otherwise agreed. Please ensure SaskMade has up to date contact information, including mailing address.
  7.  Upon receipt, any defective goods must be replaced by the vendor at no additional cost to SaskMade. Products are kept as proof, whenever possible, and returned to the vendor for verification.
  8.  Cross-promotion is encouraged between SaskMade and our vendors. SaskMade prioritizes planning sampling events, social media, digital content and media opportunities weekly, monthly and annually. As part of this collective effort vendors are asked to provide a $25 annual fee or donation of your products for an ongoing basis to support our promotions. Fees are invoiced for the 1st of July, unless alternative arrangements have been made with SaskMade Management.
  9.  SaskMade will use vendors' publicly available promotional materials, including logos, to educate consumers on our partner vendors, unless requested otherwise.
  10.  It is at SaskMade's discretion to discontinue carrying any products. All unused product will be returned to the vendor and outstanding balances will be cleared.