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This Telemarketing Services Agreement (“Agreement”) is made on this __day of Jan, 2010 between
WebriQ Pte Ltd.__________________________ and _________________, (hereinafter referred to as
“Vendor”), sets forth the terms and considerations under which will provide telemarketing and support
services in order to market WebriQ Service campaigns.
Now, therefore, in consideration of the mutual promises and covenants contained herein and for other
good and valuable consideration, the receipt, adequacy and legal sufficiency of which are hereby
acknowledged, the parties mutually agree as follows:
ARTICLE 4. INDEMNIFICATION
4.1 Vendor Obligations: Vendor agrees to indemnify and hold harmless, its officers, directors,
shareholders, employees or agents from any, losses, damages, claims, suits, judgments, costs and
expenses (including reasonable attorney’s fees and costs or any investigation or action related thereto)
suffered or incurred by WebriQ its officers, directors, shareholders, employees or agents, arising out of
any error, omission, misconduct or negligence of Vendor its officers, directors, shareholders,
employees and agents or from breach or incorrectness of any representation or warranty made herein
by Vendor
4.2 WebriQ Obligations: agrees to indemnify and hold harmless Vendor, its officers, directors,
shareholders, employees or agents from any losses, damages, claims, suits, judgments, costs and
expenses (including reasonable attorneys fees and costs or any investigation or action related thereto)
losses suffered or incurred by Vendor its officers, directors, shareholders, employees or agents, arising
out of any error, omission, misconduct or negligence of its officers, directors, shareholders, employees
and agents or breach or incorrectness of any representation or warranty made herein.
ARTICLE 5. PAYMENT
5.1 Fees: Vendor will provide an invoice for services provided as described in Exhibit A along with a
statement of leads generated by the end of the week to WebriQ, pay week is wired at the end of each
month. WebriQ will verify the invoice and validate the same sales are paid by wire then.
ARTICLE 6. MISCELLANEOUS
6.1 Force Majeure: Neither party shall be liable for any damages, loss, delay or errors resulting from
conditions or circumstances beyond its reasonable control. In the event of any such occurrence,
performance shall be suspended to the extent necessary by such forces and the time for performance
shall be extended by a period equal to the time of the delay.
6.2 Independent Contractor: The parties acknowledge and agree that in performance of the services
under this agreement, Vendor is acting as an independent contractor and all Vendor employees,
personnel and agents are not entitled to any WebriQ benefits, including but not limited to workers
compensation. Nothing in this agreement shall be construed or deemed to create any joint venture,
partnership, agency, employer-employee or other relationship between the parties. All personnel
supplied by Vendor under this agreement are not personnel or agents and Vendor assumes full
responsibility for their acts.
6.3 Local Laws: Vendor will be responsible for ensuring script compliance with all Singapore
State/Local laws or practices regarding telemarketing.
IN WITNESS THEREOF, the parties hereto have executed this agreement this __ day of January,
2010.
WebriQ Pte Ltd.
By: By:
Title: Title:
EXHIBIT A
FEE SCHEDULE:
WebriQ will compensate Vendor according to the following manner.
Vendor will be compensated for qualified sales produced.
Compensation for every successful qualified sale shall be paid to Vendor by WebriQ. Each qualified
sale (Qualified sale= funds transferred, verified by WebriQ, customer understands fee and what they
are receiving) the vendor will be paid 20% upon transfer and online payment for the services offered by
WebriQ. Week Starts on first day of a month ends fourth week of every month.
All sales will to be verified by WebriQ. It will also be the center’s responsibility to provide their own
leads.
Funded sales made from first day on a month to last day in a month will be paid in the first week of the
preceding month.
* Vendor will have cancelled sales or charge backs deducted from wire.
CALLING DATA:
Vendor will arrange the calling data for each program assigned by WebriQ.
DO NOT CALL LISTS:
Vendor will provide any and all data of prospects that demand or request to be put on the DNC, Do Not
Call list.
Call Center Contact Information:
Company Name- ____________________
Contact- ___________________________
Phone- ____________________________
Print Company Name-
Print Owner’s Name-
Sign- ______________________________
Date – _____________________________