Warehousing Agreement

A Warehousing Agreement is a legal contract between a goods owner (such as a manufacturer or distributor) and a warehousing provider that outlines the terms under which goods are stored, handled, and managed. It typically covers storage fees, liability, insurance, access, and responsibilities for loss or damage. This agreement is important because it protects both parties, ensures proper handling of inventory, and provides clarity on logistics, risk, and legal accountability.

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Free Warehousing Agreement Template

Use this free template as a starting point for an agreement between a warehouse operator and a customer storing goods. Copy and customise it to suit the type of goods, storage duration, and your jurisdiction.


WAREHOUSING AGREEMENT

Date: [Date of agreement]

Warehouse Operator: [Full legal name], a company incorporated in [Jurisdiction] with registered address at [Address] (the "Operator")

Customer: [Full legal name], a company incorporated in [Jurisdiction] with registered address at [Address] (the "Customer")


Background

A. The Operator operates warehousing facilities and provides storage services for commercial goods.

B. The Customer wishes to store goods with the Operator and use related warehousing services.

C. The Parties wish to record the terms on which the Operator will accept and hold the Customer's goods.


1. Services

The Operator shall provide the following services (the "Services") in respect of the Customer's goods:

  • Storage of the goods in the Operator's warehouse located at [Address] (the "Warehouse")
  • Receipt and inventory recording of goods on inbound delivery
  • Inventory management, including stock counts and reporting
  • Pick, pack, and dispatch of goods on the Customer's instructions
  • [Optional services: temperature control, value-added services such as labelling and kitting, customs bonded storage]

Out-of-scope services may be added by separate written agreement or change order.

2. Description of Goods

  • Description: [Description of the goods to be stored]
  • Estimated quantity / volume: [Pallets / m² / m³ / weight]
  • Special handling: [Fragile / Hazardous (DG class) / Temperature-controlled / High value / None]
  • Customer warrants that no prohibited or restricted goods will be tendered for storage without prior written disclosure and the Operator's written consent.

3. Fees and Payment

  • Storage fee: [Currency and rate, e.g. per pallet per week / per m² per month]
  • Handling fees: inbound at [Rate per unit / pallet], outbound at [Rate per unit / pallet]
  • Other charges: [labelling, kitting, returns processing, ad hoc work] charged at [Rate or "agreed in advance"]
  • Minimum monthly charge: [Currency and amount] (if applicable)
  • Invoicing: [Monthly in arrears / Other]
  • Payment terms: [Net 30] days from invoice date
  • Late payment: interest at [statutory rate / contractual rate] applies to overdue sums

4. Receipt of Goods

  • The Customer (or its carrier) shall deliver goods to the Warehouse during the Operator's normal hours (Monday to Friday, [hours], excluding public holidays), or by prior arrangement.
  • Each inbound delivery shall be accompanied by a packing list and any other documentation reasonably required.
  • The Operator shall check the goods on a visual external basis for obvious damage or shortage and shall note any visible discrepancies on the receipt. The Operator's receipt evidences quantity received but does not warrant condition, contents, or value of sealed packages.

5. Inventory and Stock Records

  • The Operator shall maintain accurate inventory records and shall provide the Customer with periodic stock reports as agreed (typically monthly).
  • The Operator and the Customer shall conduct a physical stock count at least [once per year] or on reasonable notice from the Customer.
  • Discrepancies identified during a count shall be investigated promptly and reconciled within [30 days].

6. Title and Risk

  • Title to the goods remains with the Customer at all times. The Operator is a bailee of the goods and acquires no proprietary interest in them.
  • Risk in the goods remains with the Customer save where loss or damage is caused by the Operator's negligence, breach of this Agreement, or wilful misconduct.

7. Operator's Liability and Insurance

  • The Operator shall hold property insurance covering goods stored against the standard insured perils. The Customer remains responsible for arranging additional cargo or goods insurance at the values the Customer considers appropriate.
  • The Operator's liability for loss or damage to goods is limited to [Currency and amount per kilogram / per pallet / per shipment / a fixed cap], save for loss or damage caused by the Operator's gross negligence, wilful misconduct, or fraud.
  • The Operator's liability for loss or damage is excluded for:
    • Inherent vice or natural deterioration of the goods
    • Improper packaging by the Customer
    • Pre-existing damage not noted by the Customer at receipt
    • Force majeure events
  • All claims must be notified to the Operator in writing within [14 days] of the Customer becoming aware (or reasonably should have become aware) of the loss or damage.

8. Outbound Despatch

  • The Operator shall release goods only on the Customer's written instruction (or to a person authorised in writing by the Customer).
  • The Operator may refuse despatch where payment for outstanding invoices is more than [30 days] overdue, after giving notice and an opportunity to cure.
  • The Operator has a general lien on goods in its possession for unpaid storage and handling charges, subject to applicable law.

9. Health and Safety

  • The Customer warrants that the goods are properly packaged for handling and storage and shall provide all necessary safety data sheets and handling instructions.
  • The Operator shall comply with all applicable health and safety legislation in respect of the Warehouse.

10. Term and Termination

  • This Agreement runs for an initial term of [12 months] and renews automatically for successive [12-month] periods unless terminated by either Party with [60 days'] written notice before the end of the then-current term.
  • Either Party may terminate immediately for material breach not remedied within [30 days] of written notice, or for insolvency of the other Party.
  • On termination, the Customer shall remove all goods within [30 days] of termination. Goods not collected may be subject to ongoing storage charges or, after written notice, may be sold to satisfy unpaid charges, in accordance with applicable warehousekeepers' lien legislation.

11. Confidentiality

Each Party shall keep confidential any non-public information of the other Party received in connection with this Agreement, except for disclosure to professional advisors, as required by law, or with prior written consent.

12. Governing Law and Jurisdiction

This Agreement is governed by the laws of [Jurisdiction] and the Parties submit to the exclusive jurisdiction of the courts of [Jurisdiction]. Standard trading conditions of the [UKWA / FIATA / applicable national warehousing association] are incorporated by reference except to the extent they conflict with this Agreement.


Signatures:

For and on behalf of the Operator:

_ Date: _ [Name], [Position]

For and on behalf of the Customer:

_ Date: _ [Name], [Position]


This is a basic template provided for informational purposes. For a professionally generated and legally tailored document, use Bind's contract automation platform.

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Master Service Agreement
This Master Service Agreement (this “Agreement”) is entered into as of Effective Date (the “Effective Date”), by and between Bind Technologies, Inc., a Delaware corporation (“Provider”), and Customer Name, a Entity Type (“Customer”).
1. Services and License
1.1 License Grant. Subject to the terms and conditions of this Agreement, Provider hereby grants to Customer a non-exclusive, non-transferable right to access and use Provider's contract management platform (the “Platform”) during the Term solely for Customer's internal business purposes.
1.2 Scope of Use. Customer may permit up to Number of Users authorized users to access the Platform. The Platform includes functionality for Service Description.
2. Term and Termination
2.1 Term. This Agreement shall commence on the Effective Date and continue for an initial period of Initial Term (the “Initial Term”). Following the Initial Term, this Agreement shall automatically renew for successive one (1) year periods unless either party provides written notice of non-renewal at least thirty (30) days prior to the end of the then-current term.
2.2 Termination for Cause. Either party may terminate this Agreement upon written notice if the other party materially breaches this Agreement and fails to cure such breach within thirty (30) days after receipt of written notice thereof.
3. Fees and Payment
3.1 Fees. Customer shall pay Provider an annual subscription fee of Annual Fee (the “Subscription Fee”), payable annually in advance within Payment Terms of the invoice date.
3.2 Late Payment. Any amounts not paid when due shall bear interest at the lesser of one and one-half percent (1.5%) per month or the maximum rate permitted by applicable law.
4. Limitation of Liability
4.1 Exclusion of Damages. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES ARISING OUT OF OR RELATED TO THIS AGREEMENT.
5. Confidentiality
5.1 Confidential Information. Each party agrees to hold in confidence all Confidential Information of the other party disclosed under this Agreement. “Confidential Information” means any non-public technical or business information disclosed by one party to the other, whether orally or in writing, that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and circumstances of disclosure.
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MSA - Acme Corporation
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Master Service Agreement
This Master Service Agreement (this “Agreement”) is entered into as of February 1, 2026 (the “Effective Date”), by and between Bind Technologies, Inc., a Delaware corporation (“Provider”), and Acme Corporation, a Delaware corporation (“Customer”).
1. Services and License
1.1 License Grant. Subject to the terms and conditions of this Agreement, Provider hereby grants to Customer a non-exclusive, non-transferable right to access and use Provider's contract management platform (the “Platform”) during the Term solely for Customer's internal business purposes.
1.2 Scope of Use. Customer may permit up to twenty-five (25) authorized users to access the Platform. The Platform includes functionality for AI-assisted contract drafting, automated redline negotiation, and contract lifecycle management.
2. Term and Termination
2.1 Term. This Agreement shall commence on the Effective Date and continue for an initial period of twelve (12) months (the “Initial Term”). Following the Initial Term, this Agreement shall automatically renew for successive one (1) year periods unless either party provides written notice of non-renewal at least thirty (30) days prior to the end of the then-current term.
2.2 Termination for Cause. Either party may terminate this Agreement upon written notice if the other party materially breaches this Agreement and fails to cure such breach within thirty (30) days after receipt of written notice thereof.
3. Fees and Payment
3.1 Fees. Customer shall pay Provider an annual subscription fee of Twenty-Four Thousand Dollars ($24,000) (the “Subscription Fee”), payable annually in advance within thirty (30) daysforty (40) days of the invoice date.
3.2 Late Payment. Any amounts not paid when due shall bear interest at the lesser of one and one-half percent (1.5%) per month or the maximum rate permitted by applicable law.
4. Limitation of Liability
4.1 Exclusion of Damages. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES ARISING OUT OF OR RELATED TO THIS AGREEMENT.
4.2 Liability Cap. Notwithstanding the foregoing, Provider's total aggregate liability under this Agreement shall not exceed the fees actually paid by Customer in the twelve (12) months preceding the claim.
5. Confidentiality
5.1 Confidential Information. Each party agrees to hold in confidence all Confidential InformationConfidential Information that is clearly marked as “Confidential” of the other party disclosed under this Agreement. “Confidential Information” means any non-public technical or business information disclosed by one party to the other, whether orally or in writing, that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and circumstances of disclosure.
FileView
Master Service Agreement
This Master Service Agreement (this “Agreement”) is entered into as of February 1, 2026 (the “Effective Date”), by and between Bind Technologies, Inc., a Delaware corporation (“Provider”), and Acme Corporation, a Delaware corporation (“Customer”).
1. Services and License
1.1 License Grant. Subject to the terms and conditions of this Agreement, Provider hereby grants to Customer a non-exclusive, non-transferable right to access and use Provider's contract management platform (the “Platform”) during the Term solely for Customer's internal business purposes.
1.2 Scope of Use. Customer may permit up to twenty-five (25) authorized users to access the Platform. The Platform includes functionality for AI-assisted contract drafting, automated redline negotiation, and contract lifecycle management.
2. Term and Termination
2.1 Term. This Agreement shall commence on the Effective Date and continue for an initial period of twelve (12) months (the “Initial Term”). Following the Initial Term, this Agreement shall automatically renew for successive one (1) year periods unless either party provides written notice of non-renewal at least thirty (30) days prior to the end of the then-current term.
2.2 Termination for Cause. Either party may terminate this Agreement upon written notice if the other party materially breaches this Agreement and fails to cure such breach within thirty (30) days after receipt of written notice thereof.
3. Fees and Payment
3.1 Fees. Customer shall pay Provider an annual subscription fee of Twenty-Four Thousand Dollars ($24,000) (the “Subscription Fee”), payable annually in advance within thirty (30) days of the invoice date.
3.2 Late Payment. Any amounts not paid when due shall bear interest at the lesser of one and one-half percent (1.5%) per month or the maximum rate permitted by applicable law.
4. Limitation of Liability
4.1 Exclusion of Damages. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, OR PUNITIVE DAMAGES ARISING OUT OF OR RELATED TO THIS AGREEMENT.
5. Confidentiality
5.1 Confidential Information. Each party agrees to hold in confidence all Confidential Information of the other party disclosed under this Agreement. “Confidential Information” means any non-public technical or business information disclosed by one party to the other, whether orally or in writing, that is designated as confidential or that reasonably should be understood to be confidential given the nature of the information and circumstances of disclosure.
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