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This Web Development Contract is made between James Wilson of PixelForge Web Studio (the Developer) and John Doe Services of TechVentures Corp. (the Client) for the design and build of Templix AI Platform Development.
Developer: James Wilson, PixelForge Web Studio (+1 (555) 902-7714 | hello@pixelforge.dev)
Client: John Doe Services, TechVentures Corp. (+1 (555) 233-8890 | ops@brightpath.io)
The Developer shall design, build, and deliver the website as follows: Deliver the full website build, set up the content management system, integrate the payment gateway, and provide launch support and documentation., using the following technology stack: Next.js, TypeScript, TailwindCSS, React. Work outside this scope constitutes a change order billed separately.
Development begins August 15, 2026 with a target launch of 2026-09-15. Key milestones: Phase 1: Discovery (Week 2), Phase 2: Implementation (Week 5), Phase 3: Launch (Week 6). Client delays in providing content or approvals extend deadlines accordingly.
The total project fee is $18,000.00, with a deposit of $2,500.00 upfront payment due at signing. Remaining payments follow: 50% deposit, 50% upon final delivery.
The Developer will conduct cross-browser and mobile testing before handover. The Client shall review each deliverable and provide written acceptance or a list of defects within the agreed review window, after which the deliverable is deemed accepted.
Full ownership transfers to Client upon receipt of final payment. The Developer retains the right to reuse general skills, know-how, and third-party open-source components under their respective licenses.
12 months of managed hosting and priority support included after launch.
Developer Signature: James Wilson
Client Signature: John Doe Services
Web Development Contract Template
Web development contract template covering project scope, milestones and timeline, fees and payment, hosting and maintenance, IP ownership, and acceptance testing for websites.
This Catering Services Contract is made between Isabella Moreau of Gourmet Table Catering Co. (the Caterer) and Rachel Kim (the Client) for catering services at the event described below.
Caterer: Isabella Moreau, Gourmet Table Catering Co. (+1 (555) 330-4412 | events@gourmettable.com)
Client: Rachel Kim (+1 (555) 668-2019 | rachel.kim@email.com)
The Caterer shall provide catering for Annual Corporate Gala 2026 on 2026-07-20 at Harborview Estate, 55 Lakeshore Dr, Seattle, WA 98101, serving an estimated 120 guests.
The agreed menu is: Plated three-course dinner with seasonal vegetarian and gluten-free options. The final guaranteed guest count must be confirmed before the event and the Client is billed for the guaranteed count even if fewer guests attend.
The Caterer shall provide the following service staff: 6 servers, 1 bartender, and an on-site event captain. Beverage service: Open bar with wine, beer, and signature cocktails.
The total cost is $8,700.00. A non-refundable deposit of $2,500.00 upfront payment is required to reserve the date, with the balance due by October 1, 2026.
Either party may cancel with 14 days notice. Work performed will be billed pro-rata.
All food is prepared in a licensed commercial kitchen in compliance with local health codes. The Caterer warrants that all food is prepared and handled in compliance with applicable health codes and holds current food handling permits.
Caterer Signature: Isabella Moreau
Client Signature: Rachel Kim
Catering Services Contract Template
Catering services contract template covering event details, menu and headcount, service staff, pricing and deposit, cancellation, and food safety for weddings and corporate events.
This Equipment Rental Agreement is made between Daniel Whitfield of HeavyLift Equipment Rentals (the Owner) and Greg Sullivan of Sullivan Site Works LLC (the Renter) for the rental of the equipment described below.
Owner: Daniel Whitfield, HeavyLift Equipment Rentals, 3400 Industrial Parkway, Houston, TX 77032
Renter: Greg Sullivan, Sullivan Site Works LLC, 780 Construction Way, Houston, TX 77045
The Owner rents to the Renter the following equipment: Caterpillar 320 hydraulic excavator (Serial No. SN-4482-XR-2021). The Renter acknowledges receiving the equipment in good working condition.
The rental rate is $1,800.00 per week for a rental period of 4 weeks, running from August 10, 2026 to September 7, 2026. Rent is due in advance and is non-refundable for early return.
The Owner will deliver and pick up the equipment at the Renter's job site. The Renter shall return the equipment on September 7, 2026 in the same condition as received, ordinary wear and tear excepted, or pay overdue rental at the daily rate.
The Renter shall pay a refundable security deposit of $9,000.00 refundable deposit, which the Owner may apply against unpaid rent, cleaning, repair, or replacement costs.
Maintenance responsibility: The Renter is responsible for routine daily maintenance and refueling. Damage liability: The Renter is liable for all damage beyond normal wear and tear. The Renter is liable for loss or damage from misuse or negligence.
Contractor must maintain active professional liability insurance of at least $1M. The Renter shall name the Owner as an additional insured and provide a certificate of insurance before the equipment is released.
Owner Signature: HeavyLift Equipment Rentals (Authorized Agent)
Renter Signature: Greg Sullivan
Equipment Rental Agreement Template
Equipment rental agreement template covering leased equipment, rental rate and period, delivery and return, maintenance, damage liability, and insurance for machinery hire.
This Joint Venture Agreement is made between Laura Bennett of Meridian Ventures LLC and Thomas Nakamura of Pacific Grid Solutions Inc. to establish the joint venture known as Meridian Renewable Energy JV, effective 2026-07-01.
Venturer 1: Laura Bennett, Meridian Ventures LLC, 455 Harbor Drive, San Diego, CA 92101
Venturer 2: Thomas Nakamura, Pacific Grid Solutions Inc., 2900 Bayfront Ave, San Diego, CA 92113
The parties form this joint venture for the limited purpose of jointly developing and operating a community solar energy project. The venture is confined to this purpose and neither party is authorized to bind the other outside its scope.
Venturer 1 shall contribute $500,000.00 in cash capital and Venturer 2 shall contribute $500,000.00 in equipment and engineering services. Additional capital calls require the consent of both parties in proportion to their interests.
Net profits and losses of the venture shall be allocated as follows: Net profits and losses allocated 50/50 between the parties. Distributions shall be made only after reserves reasonably determined by the management committee.
The venture shall be managed as follows: A three-member management committee with equal representation from both parties. Voting rights and major decisions: Major decisions require unanimous approval; day-to-day matters by majority vote.
The venture continues for 5 years unless extended or earlier dissolved by written agreement of the parties or by operation of this Agreement.
A partner may sell their shares back to the partnership or to an approved buyer. Upon dissolution, the assets of the venture shall be applied first to liabilities and then distributed to the parties in proportion to their capital accounts.
Venturer 1 Signature: Laura Bennett
Venturer 2 Signature: Thomas Nakamura
Joint Venture Agreement Template
Joint venture agreement template covering venture purpose, capital contributions, profit and loss allocation, management and governance, and exit and dissolution terms.
This Non-Compete Agreement is made between Vantage Point Enterprises (the Company) and James Harrison (the Employee), effective 2026-07-01, in consideration of the Employee access to the Company confidential information and goodwill.
Company: Vantage Point Enterprises, 1200 Enterprise Blvd, Chicago, IL 60601
Employee: James Harrison, 456 Oak Avenue, Apt 2B, Brooklyn, NY 11201 (+1 (555) 772-3311 | j.harrison@email.com)
In exchange for the covenants in this Agreement, the Company provides the Employee the following consideration: a one-time payment of $10,000.00 and continued access to proprietary training. The Employee acknowledges this consideration is adequate and bargained-for.
During the restricted period, the Employee shall not engage, directly or indirectly, in the following competing activities: providing sales or consulting services to any competing software company, whether as an owner, employee, contractor, or advisor.
The restrictions in this Agreement apply during employment and continue for 12 months following the termination of the Employee employment for any reason.
The restrictions apply within the following geographic area: a 50-mile radius of the Company's Chicago offices, which the parties agree is reasonable and necessary to protect the Company legitimate business interests.
The Employee shall not solicit the Company's clients or employees during the restricted period. Both parties agree to protect all proprietary and confidential business data.
The Employee agrees that any breach causes irreparable harm entitling the Company to injunctive relief. The Company shall be entitled to injunctive relief for any breach. This Agreement is governed by the laws of the State of Illinois, and any unenforceable provision shall be reformed to the maximum enforceable extent.
Company Authorized Signature: Vantage Point Enterprises
Employee Signature: James Harrison
Non-Compete Agreement Template
Non-compete agreement template covering restricted activities, restricted period, geographic scope, non-solicitation, consideration, and remedies for departing employees.
This Licensing Agreement is made between Rebecca Hartley of BrightWave Media Licensing (the Licensor) and Daniel Osei of Vertex Consumer Goods Inc. (the Licensee) concerning the licensed property described below.
Licensor: Rebecca Hartley, BrightWave Media Licensing, 220 Creative Row, Los Angeles, CA 90028
Licensee: Daniel Osei, Vertex Consumer Goods Inc., 1800 Commerce Park, Columbus, OH 43215
The licensed property consists of the SolarKids animated character brand and associated artwork, including all associated trademarks, copyrights, and know-how owned or controlled by the Licensor.
The Licensor grants to the Licensee an exclusive license to manufacture, market, and sell licensed merchandise featuring the property. The license is non-transferable and may not be sublicensed without the Licensor prior written consent.
The license is limited to the following territory: North America. The term runs for 3 years, commencing October 1, 2026, and renews only upon mutual written agreement.
The Licensee shall pay the Licensor a royalty of 6.5% on net sales of licensed products, subject to a minimum guaranteed royalty of $25,000.00 per year. The Licensee shall render quarterly royalty statements and permit the Licensor to audit its records.
The Licensee shall maintain quality standards consistent with samples approved by the Licensor. The Licensee shall submit samples of licensed products for approval before commercial distribution to protect the goodwill of the licensed marks.
Either party may terminate the agreement for convenience with 15 days written notice. Upon termination, the Licensee shall cease all use of the licensed property and dispose of remaining inventory only as the Licensor directs.
Licensor Signature: Rebecca Hartley
Licensee Signature: Daniel Osei
Licensing Agreement Template
Licensing agreement template covering grant of license, licensed property, territory, royalties, quality control, term, and termination for intellectual property deals.
This Subcontractor Agreement is made between Mark Thompson of RC Consulting Services (the Contractor) and Carlos Mendez of Mendez Electrical Contractors LLC (the Subcontractor) for work on the Templix AI Platform Development project.
Contractor: Mark Thompson, RC Consulting Services, 246 Market Street, Suite 228, New York, NY 10001
Subcontractor: Carlos Mendez, Mendez Electrical Contractors LLC, 740 Industrial Blvd, Phoenix, AZ 85009
The Subcontractor shall furnish all labor, materials, equipment, and supervision to perform the following work at 1500 Riverside Commons, Phoenix, AZ 85003: Strategic business audit and platform architecture recommendation., in strict accordance with the project plans and specifications.
The Subcontractor shall commence work on September 1, 2026 and achieve substantial completion by October 15, 2026, coordinating its work with the Contractor and other trades on site.
The Contractor shall pay the Subcontractor $185,000.00 for the work. Progress payments follow: 50% deposit, 50% upon final delivery. The Contractor may withhold retainage of 10% until final acceptance.
The Subcontractor is bound to the Contractor by the terms of the prime contract and assumes toward the Contractor all obligations the Contractor owes to the Owner with respect to this scope of work.
Contractor must maintain active professional liability insurance of at least $1M. The Subcontractor shall indemnify and hold the Contractor harmless from claims arising out of the Subcontractor's work.
The Subcontractor waives all lien rights upon receipt of each progress payment. The Subcontractor shall provide conditional and unconditional lien waivers with each payment application.
Contractor Signature: Mark Thompson
Subcontractor Signature: Carlos Mendez
Subcontractor Agreement Template
Subcontractor agreement template for construction and trades covering scope of work, flow-down obligations, payment schedule, insurance, indemnification, and lien waivers.
This Loan Agreement is made between Jonathan Reeves of Summit Capital Partners (the Lender) and Michael Ellison (the Borrower), whereby the Lender agrees to advance funds to the Borrower on the terms set out below.
Lender: Jonathan Reeves, Summit Capital Partners, 800 Financial Plaza, Boston, MA 02110
Borrower: Michael Ellison, 312 Willow Creek Rd, Austin, TX 78704 (+1 (555) 448-2093 | michael.ellison@gmail.com)
The Lender agrees to lend the Borrower a principal sum of $50,000.00, to be advanced on August 1, 2026. The Borrower acknowledges receipt of the principal and promises to repay it in full.
Interest shall accrue on the outstanding principal at a rate of 6.5% per annum, calculated on the reducing balance. Interest continues to accrue on any overdue amount until paid in full.
The Borrower shall repay the loan over a term of 60 months, maturing on July 31, 2031, in installments of $978.31 per month per period. Repayment schedule: Equal monthly installments due on the 1st of each month.
The Borrower may prepay in full or in part at any time without penalty. Any prepayment shall be applied first to accrued interest and then to outstanding principal.
As security for the loan, the Borrower grants the Lender a security interest in the following collateral: A 2023 Ford Transit cargo van, VIN 1FTBR1C89PKA12345.
Default occurs if any payment is more than 15 days late or the Borrower becomes insolvent. Upon default, the entire unpaid balance of principal and accrued interest shall become immediately due and payable at the Lender option. This Agreement is governed by the laws of the State of Texas.
Lender Signature: Jonathan Reeves
Borrower Signature: Michael Ellison
Loan Agreement Template
Loan agreement template between lender and borrower covering principal amount, interest rate, repayment schedule, collateral, prepayment, and events of default.
This Commercial Lease Agreement is made between Daniel Whitfield of Summit Ridge Commercial Properties (the Landlord) and Marcus Lang of BrightPath Technologies Inc. (the Tenant) for the lease of commercial premises located at 2100 Market Street, Suite 400, Philadelphia, PA 19103.
Landlord: Daniel Whitfield, Summit Ridge Commercial Properties, 345 Palo Alto Rd, Palo Alto, CA 94301 (+1 (555) 888-2233)
Tenant: Marcus Lang, BrightPath Technologies Inc., 5230 Newell Rd, Palo Alto, CA 94303
The Landlord leases to the Tenant approximately 4,500 square feet of rentable space at 2100 Market Street, Suite 400, Philadelphia, PA 19103, together with the non-exclusive right to use common areas of the building and parking.
The Tenant shall use the premises solely for general office and administrative use and for no other purpose without the Landlord prior written consent. The Tenant shall comply with all zoning laws, certificates of occupancy, and building rules.
The lease term is 5 years, commencing September 1, 2026 and expiring August 31, 2031, unless earlier terminated or extended in accordance with this Agreement.
The Tenant shall pay base rent of $9,375.00 per month, due in advance on the first day of each month. Base rent shall increase annually per the escalation schedule: 3% annually.
In addition to base rent, the Tenant shall pay its proportionate share of common area maintenance (CAM), taxes, and insurance as follows: $2.50 per rentable square foot annually. The Landlord shall reconcile actual expenses against estimates annually.
The Tenant shall deposit $9,000.00 refundable deposit as security for performance of its obligations. Renewal option: One 5-year renewal option at prevailing market rate.
Landlord Signature: Daniel Whitfield
Tenant Signature: Marcus Lang
Commercial Lease Agreement Template
Commercial lease agreement template for office, retail, and industrial space covering demised premises, base rent, CAM charges, lease term, and permitted use.
This Photography Services Contract is made between Emma Nguyen of Morgan Creative Studio (the Photographer) and John Doe Services (the Client) for coverage of Annual Corporate Gala 2026.
Photographer: Emma Nguyen, Morgan Creative Studio
Client: John Doe Services (+1 (555) 900-1234)
The Photographer will provide 8 hours of coverage at The Grand Ballroom, Hilton Downtown, Chicago, IL on 2026-07-20, under the Premium Wedding Coverage — two photographers package.
The Client will receive High-resolution edited digital photo archive, professional color grading, and print release documentation., delivered within 30 days of the event date.
The Client receives a personal-use license to all delivered images. The Photographer retains copyright and may use selected images for portfolio and promotion unless otherwise agreed.
The total fee is $3,800.00. A non-refundable deposit of $1,000.00 reserves the date, with the balance of $2,800.00 due before delivery.
Either party may cancel with 14 days notice. Work performed will be billed pro-rata.
Photographer Signature: Emma Nguyen
Client Signature: John Doe Services
Photography Services Contract Template
Photography contract template for weddings, events, and portraits covering shoot details, deliverables, image rights, and cancellation terms.
This Collaboration Agreement is made between Nova Brands (the Brand) and Mia Rodriguez (the Creator) for the sponsored campaign Q3 Growth Campaign.
Brand: Nova Brands (partnerships@novabrands.com | +1 (555) 214-6677)
Creator: Mia Rodriguez, @mia.creates
The Creator will produce and publish Three dedicated Instagram post shares, two interactive story series, and one custom short-form video review. during the campaign window of September 1–30, 2026.
The Brand will review and approve all content at least 48 hours before publishing. The Brand may request one round of revisions before posting.
All posts must include #ad and tag @novabrands as a paid partnership. All sponsored posts must clearly label the paid partnership in line with advertising regulations.
The Creator will not promote competing beauty brands for 30 days after the campaign.
The Brand receives a 12-month license to reuse the content across its owned channels. The Brand may repurpose the content across its owned channels for the agreed license period.
The Creator will be paid $4,500.00 flat fee plus product gifting per the schedule: 50% deposit, 50% upon final delivery. Cancellation: Either party may cancel with 14 days notice. Work performed will be billed pro-rata.
Brand Signature: Nova Brands (Authorized Representative)
Creator Signature: Mia Rodriguez
Influencer Collaboration Agreement Template
Social media influencer contract template covering deliverables, usage rights, disclosure, exclusivity, and payment terms for brand deals.
This Vendor Agreement is made between Global Hardware Corp of Global Hardware Corp (the Vendor) and John Doe Services of TechVentures Corp. (the Client) for the supply of goods and services described below.
Vendor: Global Hardware Corp, Global Hardware Corp, 223 Industry Lane, Chicago, IL 60601
Client: John Doe Services, TechVentures Corp., 1600 Amphitheatre Parkway, Mountain View, CA
The Vendor will supply Supply of server rack components and backup power supplies. in a quantity of 3 according to the delivery schedule of Monthly deliveries by the 5th of each month.
All components must meet ISO 9001 quality specifications. Goods failing inspection may be rejected and returned at the Vendor expense.
The total contract value is $250,000.00 annual procurement value, invoiced per Net 30 upon invoice receipt at the end of each month. on Net 30 terms.
12-month standard replacement and hardware diagnostic warranty for defective equipment. Total liability is capped at the sum of fees paid in the preceding 6 months.
Both parties agree to protect all proprietary and confidential business data. Either party may terminate the agreement for convenience with 15 days written notice.
Vendor Signature: Global Hardware Corp (Representative)
Client Signature: John Doe Services
Vendor Agreement Template
Trade contract outlining merchandise quantities, quality controls, and client payouts.
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