This acquisition and cross servicing agreement template has 6 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our acquisition and cross servicing agreement template:
ACQUISITION AND CROSS-SERVICING AGREEMENT (ACSA) This Acquisition and Cross-Servicing (the "Agreement") is effective [DATE], BETWEEN: [COUNTRY/ORGANIZATION NAME] (the "First Contracting Party"), represented by its [MINISTRY OF DEFENSE/AGENCY], with its principal office located at: [YOUR COMPLETE ADDRESS] AND: [COUNTRY/ORGANIZATION NAME] (the "Second Contracting Party"), represented by its [MINISTRY OF DEFENSE/AGENCY], with its principal office located at: [COMPLETE ADDRESS] WHEREAS, the First Contracting Party and the Second Contracting Party desire to establish mutual support mechanisms, including the acquisition and cross-servicing of logistics, supplies, and services to enhance operational efficiency and interoperability between their armed forces and defense establishments; NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the Contracting Parties agree as follows: PURPOSE Purpose of Agreement: The purpose of this Agreement is to facilitate mutual logistic support, supplies, and services (hereinafter "Support") between the First Contracting Party and the Second Contracting Party during joint training exercises, operations, and missions, as well as to support other mutually agreed-upon military activities. Scope of Support: The Support provided under this Agreement may include, but is not limited to: Food, water, fuel, clothing Ammunition, transportation Repair and maintenance services for military equipment Medical services Temporary use of facilities DEFINITIONS 2.1 Logistic Support, Supplies, and Services: Logistic support, supplies, and services refer to items and services necessary to carry out military operations, including but not limited to food, water, fuel, transport, repair parts, and medical assistance. 2.2 First Contracting Party and Second Contracting Party: For the purposes of this Agreement, "First Contracting Party" refers to [COUNTRY/ORGANIZATION NAME], and "Second Contracting Party" refers to [COUNTRY/ORGANIZATION NAME]. RESPONSIBILITIES OF THE CONTRACTING PARTIES 3.1 Provision of Support: Each Contracting Party agrees to provide Support to the other Contracting Party in accordance with the terms of this Agreement, subject to the availability of resources, operational priorities, and domestic legal constraints. 3.2 Request for Support: The requesting Contracting Party shall provide written or verbal requests for Support through designated channels. Requests for Support shall specify the type, quantity, and timeframe for the required Support, as well as any other relevant details. 3.3 Acknowledgment of Requests: The providing Contracting Party shall promptly acknowledge the receipt of requests for Support and communicate whether the requested Support can be provided in full or in part. 3.4 Cost Reimbursement and Payment Terms: The receiving Contracting Party agrees to reimburse the providing Contracting Party for the costs incurred in providing Support, unless otherwise mutually agreed. Payment for services or supplies shall be made in accordance with Schedule A of this Agreement, which outlines payment terms, rates, and reimbursement procedures. FINANCIAL PROVISIONS 4.1 Pricing and Cost Reimbursement: Costs for logistic support, supplies, and services provided under this Agreement shall be based on actual costs incurred by the providing Contracting Party, unless otherwise agreed in writing. Prices shall be mutually determined using either pre-established rates or the actual cost of procurement. 4.2 Currency of Payment: Payments shall be made in [SPECIFY CURRENCY] or another currency mutually agreed upon by the Contracting Parties. 4.3 Billing and Payment Schedule: Invoices for Support provided under this Agreement shall be submitted within [NUMBER OF DAYS] days after the provision of the Support. The receiving Contracting Party agrees to pay such invoices within [NUMBER OF DAYS] days of receipt. EXCHANGE OF SERVICES AND SUPPLIES 5
