Premier Business Press Wholesale Agreement

SMART PRESS MEDIA WHOLESALE AGREEMENT

This Wholesale Agreement (“Agreement”) is entered into as of [Date], by and between Smart Press Media, LLC (“Publisher”), a [Jurisdiction] limited liability company with its principal office at [Address], and [Reseller Name] (“Reseller”), with a principal business address at [Reseller Address].

1. Purpose

The Publisher grants the Reseller non-exclusive rights to purchase and resell Publisher’s printed books under the terms set forth herein.

2. Minimum Order Quantities (MOQ)

Minimum order requirements are as follows: – Bookstores: 10 copies – Schools/Churches: 25 copies – Corporations: 50 copies – Affiliates/Influencers: 10 copies

3. Discount Structure

Wholesale pricing shall be applied based on the following discount tiers: – Bookstores: 40–55% off retail – Schools/Churches: 30–50% off retail – Corporations: 20–40% off retail – Affiliates/Influencers: 25–35% off retail

Discount levels may vary based on order volume, payment terms, and channel classification.

4. Payment Terms

Standard payment: Prepaid via ACH, credit card, or wire transfer. – For approved resellers: Net 30 days from invoice date. – Late payments are subject to a 1.5% monthly finance charge.

5. Return Policy

Default status: Non-returnable. – Returnable status may be granted upon written agreement, subject to a 10–15% restocking fee. – All returns must be pre-authorized and in resalable condition.

6. Branding and Promotional Use

Corporate orders may include custom-branded covers, subject to Publisher approval. – Affiliates/Influencers may promote via bundles or digital campaigns with prior consent. – No rebranding or unauthorized reproduction is permitted.

7. Territorial Rights

Rights granted are non-exclusive and regionally revocable. – Exclusive territorial rights must be negotiated via a separate written addendum.

8. Compliance Documentation

Reseller must submit the following to activate account: – Valid EIN (Employer Identification Number) – Resale Certificate as required by local/state law

9. Invoicing and Financial Tracking

Invoices shall be issued via QuickBooks. – CRM systems shall log and track order history, payment status, and performance.

10. Term and Termination

This Agreement is effective upon execution and shall continue unless terminated by either party with 30 days’ written notice. – Breach of terms may result in immediate termination.

IN WITNESS WHEREOF

the parties have executed this Agreement as of the Effective Date.

Authorized Representative
Smart Press Media, LLC
Date: ____________________

Authorized Reseller Signature
[Reseller Name]
Date: ____________________