forms.appVendor Agreement Template
Vendor agreement with company and supplier details, goods or services supplied, pricing, delivery lead times, and dated signature blocks for both parties.
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Download as
- Free PDF and Word downloads for offline use
- Fillable fields you can customize for your business
- Share a link or print copies for in-person sign-ups
- Ready-made online forms on popular form builders
Last updated July 18, 2026. Reviewed by the Online Signature Forms team.
About this template
A Vendor Agreement records the terms under which a supplier provides goods or services to a company. It names both parties, describes exactly what is being supplied, and locks down the pricing, delivery schedule, and quality standards so neither side is guessing later. Retailers, restaurants, manufacturers, event planners, and any business that buys from an outside supplier uses one to turn a purchase-order relationship into a signed, referenceable record. The template gathers the company and vendor names and addresses, the goods or services, unit pricing, delivery or lead times, the term, quality and return terms, and a dated signature block for each party.
The signatures are what give the document weight: they turn a price quote into a commitment both sides can hold each other to. That is why the layout keeps the pricing and delivery terms easy to read and places the two-party signature block at the end, with printed name, signature, and date lines. This is a general-purpose layout with the sections most vendor arrangements need — not legal advice. Have an attorney review the wording before you rely on it for a significant supplier relationship.
How businesses use this agreement
A cafe signs one with its coffee roaster so the wholesale price, weekly delivery day, and minimum order are fixed for the season. A boutique uses it with a clothing manufacturer to set unit costs, lead times, and a return policy for defective stock. An event company signs one with an equipment rental supplier so delivery windows and damage terms are agreed before the busy months. In each case the signed agreement replaces a stack of loose emails with one document both sides can point to.
Customize the terms before signing
Open the Word (DOCX) download to edit the description of goods or services, adjust the pricing table, and set your own delivery windows, payment terms, and quality standards. Add your company name and logo, insert any exclusivity, insurance, or indemnity clauses your purchasing team requires, and set the notice period for ending the arrangement. The fillable PDF is ready to sign on paper or on a device without changing the layout — keep the signature block intact so the executed copy is complete.
Common mistakes to avoid
Do not leave pricing open-ended — spell out unit costs, minimum orders, and how price changes are handled. Do not skip delivery lead times or the remedy when a shipment is late or defective. And do not forget that both the company and the vendor must sign and date the document; an agreement only binds the parties who put their name to it. Include each signer's title so it is clear they had authority to commit their organization.
Example scenario
A restaurant agrees to buy produce from a local farm on a rolling three-month term. The agreement lists the products and unit prices, a Tuesday and Friday delivery schedule, and a same-day credit for spoiled goods. Both parties sign and date two copies. When the farm later raises prices, the restaurant points to the term and the price-change clause, and they sign a short addendum rather than argue over the invoice.
Choosing PDF or Word
This page offers a printable fillable PDF and an editable Word (DOCX) file. Use the Word file when you need to change the goods, pricing, or delivery terms before printing, and the PDF when the terms are settled and you just need to fill and sign. Both include a dated, two-party signature block so the agreement is ready to execute.
Typical fields
- Company name and address
- Vendor name and address
- Goods or services supplied
- Pricing / unit costs and payment terms
- Delivery schedule and lead times
- Term and renewal
- Quality standards and return / refund terms
- Company signature, printed name, title, and date
- Vendor signature, printed name, title, and date
Best for
- Retailers and restaurants sourcing from suppliers
- Manufacturers buying materials or components
- Event and hospitality businesses renting equipment
- Any company formalizing a supplier relationship
When to use PDF vs online
Use the PDF or Word download for in-person sign-ups, fax, or email attachments. Choose an online form when you need automatic notifications, payment integrations, or a shareable link for customers.