Meat Purchase and Sale Agreement
Contract No. 1
Between Supplier and Buyer
This agreement is entered into as of the date 24/07/2018, between Supplier, and Buyer. Buyer desires to purchase beef from Supplier, and Supplier desires to sell and deliver beef to Buyer, on the terms and conditions in this Agreement.
Definitions
The price is always in Canadian Dollars and must be paid in Canadian Dollars.
This Agreement is governed by Canadian Federal Law and Ontario Provincial Law and parties hereby agree to submit to the jurisdiction of the Courts of Ontario with respect to this Agreement.
Purchase/Sale of Beef
Subject to the terms and conditions in this Agreement and during the term of this Agreement, the Buyer shall purchase from the Supplier, and the Supplier shall sell a base amount of 10 tons of Canadian Prime beef (“Order”) to the Buyer.
The Supplier shall deliver the Order in one delivery until 14/08/2018 to the Buyer at University of Ottawa 800 King Edward Avenue, Ottawa, ON K1N 6N5 .
Price and Payment
The Buyer shall pay $100’000 (“Order price”) to the Supplier before 30/07/2018. 
In the event of late payment of price due the Buyer shall pay interest equal to 5% of Order price on top of the Order price . Supplier may suspend performance of all obligations under the agreement until payment of amounts due has been received in full. 
Rejection
If the Order is of unsatisfactory quality, the Buyer has a legal right to reject the Order. The deadline for rejecting the Order is the end of three days beginning with the first day after the they have been delivered.
If the Buyer rejects the Order, he/she is responsible for returning the Order to Supplier at Canada Beef Suppliers 200 Lees Avenue, Ottawa, ON K1N 6N5. Upon receipt of the Order, the Supplier shall notify Buyer in writing of the Buyer’s entitlement to a refund. 
If the Buyer rejects the Order, the Supplier will:
refund the Buyer the price paid for the Order;(we suppose that the interest rate is ignored)
refund any delivery costs and return costs the Buyer has paid;
 make any refunds due to the Buyer as soon as possible and in any event within 14 days beginning with the day on which Supplier has agreed that the Buyer is entitled to a refund.
Assignment
The rights and obligations under the contract, including these terms and conditions, are not assignable by Buyer.
Termination 
Any delay in delivery of the Order will not entitle the Buyer to terminate or rescind the Contract unless such delay exceeds 10 Business Days. 
Breach
Supplier may suspend delivery if the Buyer fails to performs its obligation for any reason and under any agreement whatsoever.
Delivery
Delivery of the Goods shall be made to the Buyer’s address specified in the order  and the Buyer shall make all arrangements necessary to take delivery of the Goods whenever they are tendered for delivery.
Risk in the Goods shall pass to the Buyer upon delivery of the Goods, or where the Buyer fails to take delivery at the agreed time, at the time delivery was attempted.
Title in the Goods shall not pass to the Buyer until payment of the price has been made in full.
If the customer refuses a delivery for whatever reason, the goods are automatically returned to the Supplier and a return delivery charge is applied to the Buyer.
Warranty
Supplier warrants that it has the right to convey good title to the Order. Supplier further warrants that, as of the time and place of shipment hereafter made by Supplier, the Order shall not be adulterated or misbranded within the meaning of the Canadian Food and Drug Act R.S.C. 1985