Fixed Fee Agreement

                                                    AGREEMENT

[Your Company Name] 

[Your Company Address]

[Letter Date] 

[Customer Name] 

[Customer Address] 

 Dear [Mr/Ms/Mrs] 

 PROJECT: [Job Name] 

We propose to furnish all labour and material necessary to complete the following: _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ _________________________________________________________________________________________________________________________ 

We propose to furnish labour and material complete in accordance with above specifications, for the sum of: $___________ Payments to be made as follows: _________________________________________________________________________________________________________________________ 

Signature: _____________________________________ 

[Title] [Your Company Name] 

Acceptance of Agreement The above price, specifications and conditions are satisfactory and are hereby accepted. You are authorised to do the work as specified. Payment will be made as outlined above. 

Buyer’s signature: ____________________________

Date: ______________________ 

Company: [Name Of Company]

Notification Of Price Increase

                                                         [Your Company Name] 

[Your Company Address] 

[Letter Date]

[Customer Name] 

[Customer Address] 

Dear [Mr/Ms/Mrs] 

RE: NOTIFICATION OF PRICE INCREASE 

We thank you for your valuable support in the past and the good business relationship established between us. 

Recently, due to the increment of the raw materials and others cost, we regretted to increase 5% of the price for [Product Name] with effective from [Date]. 

We hope our price will meet your kind consideration and assuring you of our best services. 

Yours sincerely 

[Signature]

[Title] 

[Your Company Name]

Revision Of Credit Term

                                                                [Your Company Name] 

[Your Company Address] 

 [Letter Date]

 [Customer Name] 

 [Customer Address] 

 Dear [Mr/Ms/Mrs] 

 RE: REVISION OF CREDIT TERM

 In view of last approaching implementation of the goods and services tax (GST) by the Government, we wish to inform with effective from [Date], all credit terms extended to customers will be revised to [Revise days]. 

Hence, the new credit term will apply to all invoices issued from [Date] onwards. Any overdue account will be charged interest accordingly and might be effect your delivery. 

Further clarifications, please contact our respective sales personnel in-charged. 

We sincerely seek your kind understanding & co-operation on this matter. 

Thank you for your kind continuous support. 

 Yours sincerely 

 [Signature] 

[Title] 

[Your Company Name]