Vendor Agreement and Payment Terms

At 1XL, we value transparency and clear communication in our partnerships. Our vendor agreement and payment terms are designed to ensure a mutually beneficial relationship and smooth collaboration.

Here's an overview of our agreement and payment terms:

• Vendor Agreement
  Our vendor agreement outlines the terms and conditions of our partnership, including the scope of work, deliverables, timelines and any other relevant details. The agreement is designed to protect both parties and ensure that expectations are clearly defined from the outset.


• Invoicing
  Vendors are required to submit invoices for the services rendered according to the terms outlined in the vendor agreement. Invoices should be accurately detailed and include any required supporting documentation.


• Payment Methods
  We offer various payment methods, including bank transfers, online payments and checks, depending on the vendor's preference and location. We aim to make the payment process as convenient for our vendors.


• Dispute Resolution
  In the event of disputes or disagreements, we encourage open communication and dialogue to resolve issues amicably. Our priority is maintaining positive and productive relationships with our vendors.


• Confidentiality
  We take confidentiality seriously and expect our vendors to do the same. Vendors must adhere to strict confidentiality guidelines and protect any sensitive information shared during our partnership.