COMPANY LETTERHEAD
{{company_name}}
{{company_address}}
Phone: {{phone}}
Email: {{email}}
Website: {{website}}
JANITORIAL SERVICE AGREEMENT
This Janitorial Service Agreement (“Agreement”) is entered into on this {{date}} day of {{month}}, {{year}}, by and between:
{{client_company_name}}, a company duly registered in accordance with the laws of {{jurisdiction}}, with its principal place of business at {{client_company_address}} (hereinafter referred to as the “Client”),
AND
{{service_provider_company_name}}, a company duly registered in accordance with the laws of {{jurisdiction}}, with its principal place of business at {{service_provider_company_address}} (hereinafter referred to as the “Service Provider”).
The Client and the Service Provider shall hereinafter collectively be referred to as the “Parties” and individually as a “Party”.
RECITAL
WHEREAS, the Client desires to engage the Service Provider to perform janitorial services at the Client’s premises.
WHEREAS, the Service Provider is suitably qualified and experienced to provide such janitorial services.
NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the Parties agree as follows:
SCOPE OF SERVICES
The Service Provider shall perform the janitorial services as detailed in Schedule A attached hereto and forming an integral part of this Agreement (hereinafter referred to as the “Services”).
The Services shall be performed at the premises located at {{service_location_address}}.
The frequency of the Services shall be {{frequency_of_service}} (e.g., daily, weekly, bi-weekly, monthly) during {{days_of_week}} between the hours of {{start_time}} and {{end_time}}.
TERMS OF AGREEMENT
This Agreement shall commence on {{start_date}} and shall continue for a period of {{agreement_term_duration}} (e.g., one year) unless terminated earlier in accordance with the provisions of this Agreement.
This Agreement may be renewed upon mutual written agreement of both Parties.
PAYMENT TERMS
The Client shall pay the Service Provider a total fee of {{total_fee}} ({{currency}} {{amount_in_words}}) for the Services, payable as follows: {{payment_schedule}} (e.g., monthly in advance, upon completion of services, etc.).
Invoices shall be submitted by the Service Provider on or before the {{invoice_due_day}} of each month and shall be payable by the Client within {{payment_days}} days of receipt thereof.
Late payments may be subject to an interest charge of {{late_payment_interest_rate}}% per annum.
SERVICE PROVIDER’S RESPONSIBILITIES
The Service Provider shall at all times provide the Services in a professional manner, using trained and competent personnel.
The Service Provider shall provide all necessary cleaning equipment and supplies unless otherwise agreed in writing.
The Service Provider shall ensure that all its employees comply with the Client’s safety and security regulations while on the Client’s premises.
CLIENT'S RESPONSIBILITIES
The Client shall provide the Service Provider with reasonable access to the premises to perform the Services.
The Client shall provide {{client_provided_resources}} (e.g., access to water, electricity, secure storage for equipment).
The Client shall notify the Service Provider of any concerns or complaints regarding the Services promptly, but no later than {{complaint_notification_days}} days after the service was rendered.
CONFIDENTIALITY
Both Parties agree to keep confidential all information concerning the business and affairs of the other Party acquired during the course of this Agreement. This obligation of confidentiality shall survive the termination of this Agreement.
TERMINATION
Either Party may terminate this Agreement by giving {{notice_period}} days' written notice to the other Party.
This Agreement may be terminated immediately by either Party if the other Party commits a material breach of any terms of this Agreement and fails to remedy such breach within {{remedy_period}} days of receiving written notice thereof.
GOVERNING LAW AND DISPUTE RESOLUTION
This Agreement shall be governed by and construed in accordance with the laws of {{governing_law_jurisdiction}}.
Any dispute arising out of or in connection with this Agreement shall first be resolved through good faith negotiations between the Parties. If the dispute cannot be resolved through negotiation, the Parties agree to submit to alternative dispute resolution, such as mediation or arbitration, in {{city}}, {{country}}, before resorting to litigation.
ENTIRE AGREEMENT
This Agreement, including Schedule A, constitutes the entire agreement between the Parties with respect to the subject matter hereof and supersedes all prior discussions, negotiations, and agreements, whether written or oral.
SIGNATURES
IN WITNESS WHEREOF, the Parties have executed this Agreement on the date first above written.
FOR THE CLIENT:
___________________________
Name: {{client_authorised_signatory_name}}
Title: {{client_authorised_signatory_title}}
Date: {{client_signature_date}}
FOR THE SERVICE PROVIDER:
___________________________
Name: {{service_provider_authorised_signatory_name}}
Title: {{service_provider_authorised_signatory_title}}
Date: {{service_provider_signature_date}}
Related templates
Office Petty Cash SOP
This SOP outlines the procedures for managing petty cash within the office, ensuring proper record-keeping and accountability.
Leave Application SOP
This SOP outlines the procedure for employees to apply for leave, ensuring a standardized and efficient process.
Customer Letter for Departed Employee
This letter template informs customers about an employee's departure and introduces their new point of contact. This should be used to maintain clear communication and assure customers of continued service.
Acknowledgment of Merchandise Returned for Repair
This template is used by businesses to formally acknowledge the receipt of merchandise returned by a customer for repair services. It confirms the item received, its condition, and outlines the next steps in the repair process.