This contract was entered into in the city of Al-Khobar, Kingdom of Saudi Arabia, on the date **/**/202*, with contract number 24-**-?*** between the following parties:
*First Party*: Qsd Information Technology LLC, registered under commercial registration number 2051256615, with its registered office in Al-Khobar, Corniche District - Prince Turki Bin Abdulaziz Road - Sheikh Square Complex, Al-Khobar, Saudi Arabia, represented by Mr. Aamer Ali Saeed Qareesh, a Saudi national holding ID number 1081232850, in his capacity as Managing Director, hereinafter referred to as "First Party."
*Second Party: **** (details are as follows)
*Restaurant/Store Contact Details*
Bank Account Owner: ___ |
Name of Restaurant/Store: ___
IBAN Number: ___ |
Trade Name: ___
Bank Name: ___ |
Commercial Registration Number: ___
Invoice Email: ___ |
Address: ___
Owner/Manager Name: ___ |
Position: ___
ID Number: ___ |
Email: ___
Phone Number: ___ |
Tax Number: ___
Hereinafter referred to as "Second Party" or "Subscriber."
*Preamble*:
Whereas the First Party is a leading company in the field of information technology and service applications and owns the platform "Catch," and the Second Party, trading under the brand name ***, wishes to subscribe to the First Party's platform and benefit from its services, both parties, in full legal and regulatory capacity, agree to the following terms:
### Article 1: Preamble
The above preamble is considered an integral and explanatory part of this contract.
### Article 2: Definitions
- *Platform*: The First Party's website and mobile application branded "Catch."
- *User or Customer*: Individuals using the platform to place orders and make purchases from stores.
- *Confidential Information*: All information received by the Second Party from the First Party, whether verbal or written, including but not limited to contracts, agreements, discussions, negotiations, strategies, methodologies, operations, data, research, reports, business dealings, financial matters, patents, trade secrets, and personal information of the First Party’s employees, customers, partners, or suppliers.
- *Delivery Service*: The service where the customer is responsible for picking up their order placed through the platform directly from the Second Party's branch.
- *Courier Service*: The service where the First Party's representative collects the order from the Second Party’s branch and delivers it to the customer.
### Article 3: First Party’s Rights and Obligations
1. The First Party shall provide an electronic page, "Order Portal," to the Second Party and explain how to use it to receive and track orders.
2. The First Party commits to providing services to collect orders from the Second Party and deliver them to customers.
3. The First Party will provide all addresses and locations in the app for customers who choose to pick up the order themselves.
4. The First Party is responsible for collecting payments from customers.
5. The First Party reserves the right to set or change the delivery fees at any time and offer discounts without consulting the Second Party.
6. The First Party has the right to suspend service to the Second Party for system updates or technical issues.
7. The First Party shall compensate the Second Party up to a maximum of SAR 150 for the cost of prepared orders if neither the driver nor the customer picks them up.
8. In the first week of every month, the First Party will issue a detailed report on all operations and send it to the Second Party for invoice issuance.
### Article 4: Second Party’s Obligations
1. The Second Party shall provide the First Party with branch information, locations, and a list of discounted products for display on the platform. They must ensure all data is accurate and update it immediately if necessary. Any changes must be communicated to the First Party 2-3 business days in advance.
2. The Second Party shall bear the cost of order receipt printers for each branch and ensure the availability of internet services and resources for timely delivery of orders to the First Party’s representatives.
3. The Second Party must verify and match the invoice within seven days of receipt and pay the due amount. No objections will be accepted after this period.
4. The Second Party assumes full responsibility in the following cases:
a. If the Second Party delays handing over the order to the driver for more than 20 minutes, they are liable for the delivery charge, which will be deducted from their monthly dues.
b. If the order is rejected or a complaint is raised due to discrepancies in quality or completeness, the Second Party is responsible for compensating the customer, with the amount deducted from their monthly dues.
c. The Second Party is liable for unaccepted or unfulfilled orders if they fail to deactivate the receipt printer during branch closure for any reason.
5. The Second Party may retain payment if the customer does not collect the order.
6. The Second Party guarantees exclusive pricing for products on the First Party's platform. Any price discrepancies must be immediately communicated to the First Party, and the Second Party bears the cost of any discrepancies until rectified.
7. The Second Party must disclose all discounts and promotional offers to the First Party at least 2-3 business days before implementation for listing on the platform.
### Article 5: Fees, Payment, Invoices, Commissions, and Additional Services
1. The Second Party shall pay the following fees to the First Party:
a. *Monthly Service Fees*:
|
تاريخ الانتهاء Expiry Date |
تاريخ البدء Start Date |
قيمة الرسوم Fee Percentage |
نوع الرسوم Type of Fee |
|
بعد 364 يوم من تاريخ توقيع العقد 364 days after contract signing |
السنة الأولى من تاريخ توقيع العقد First Year |
15.00 % |
Catch Delivery Service Fee |
|
|
السنوات التالية Following Years |
12.00 % |
Catch Delivery Service Fee |
|
|
|
2.75 % |
Electronic Payment Commission |
Fees are calculated as a percentage of total order value and continue for the duration of the contract.
b. *Registration, Printers, and Photography Services Fees*:
|
المجموع Total |
الخصم Discount |
السعر Price |
أسم المنتج Product Name |
|
500.00 |
0 |
500.00 |
رسوم الطابعة Printer Fee |
2. The First Party will send invoices for the Second Party’s due amounts within seven business days after the end of each month.
### Article 6: Duration and Termination
The contract duration is two years, starting from the date of signing, and is renewable unless either party notifies the other one month before termination.
### Article 7: General Provisions
1. This contract supersedes all previous agreements between the parties. Any amendments must be in writing and agreed upon by both parties.
2. Neither party may transfer this contract to a third party without prior written consent.
### Article 8: Contract Copies
1. The parties confirm the validity of their signatures, whether manual or electronic.
2. This contract was created electronically and signed by authorized representatives of both parties. Each party has received an electronic copy for implementation.