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Wholesale Agreement (UAE)

Wholesale Agreement (UAE)

WHOLESALE AGREEMENT

Supplier: [Supplier Name] (Trade Licence: [Supplier Licence]), [Supplier Address]

Buyer: [Buyer Name] (Trade Licence: [Buyer Licence]), [Buyer Address]

This Wholesale Agreement (the "Agreement") is entered into between [Supplier Name] (the "Supplier") and [Buyer Name] (the "Buyer") for the wholesale supply of goods as described herein. The Agreement is governed by the laws of the United Arab Emirates, including the Commercial Transactions Law (Federal Decree-Law No. 50 of 2022), the UAE Civil Code (Federal Law No. 5 of 1985), and Federal Decree-Law No. 8 of 2017 (VAT).

1. PRODUCTS AND PRICING

1.1 Product range: [Product Range].

1.2 Pricing structure: [Pricing Structure]. Prices are subject to revision by the Supplier with 30 days written notice. Any order placed before a price increase takes effect will be fulfilled at the pre-increase price.

1.3 Minimum order: [Minimum Order Quantity]. Orders below the minimum may be refused by the Supplier or may attract a below-minimum order surcharge as specified in the current wholesale price list.

1.4 Exclusivity: [Exclusivity Terms].

1.5 The Supplier retains the right to modify, discontinue, or replace products in its catalogue with reasonable notice to the Buyer. Products held on order at the time of discontinuation will be fulfilled or, if unavailable, refunded.

2. ORDERS AND ACCEPTANCE

2.1 The Buyer may place orders by written purchase order submitted to the Supplier by email or through the Supplier's online wholesale portal. Orders are binding on the Supplier only upon written acceptance by the Supplier.

2.2 Order acknowledgements will be issued by the Supplier within 2 UAE business days. An order acknowledgement is not an acceptance of the order; acceptance is confirmed by a written confirmation or by dispatch of the goods.

2.3 The Buyer may not cancel an accepted order without the Supplier's written consent. Where the Supplier consents to a cancellation, the Buyer may be liable for any costs already incurred by the Supplier in fulfilling the order.

3. PAYMENT

3.1 Payment terms: [Payment Terms]. All invoices are payable in UAE dirhams (AED).

3.2 VAT: All invoices issued by the Supplier will include 5% UAE VAT at the applicable rate under Federal Decree-Law No. 8 of 2017 on the taxable supply value. The Supplier will issue VAT-compliant tax invoices consistent with Federal Tax Authority (FTA) requirements. The Buyer, if VAT-registered, may claim input tax credit on the VAT paid.

3.3 Late payment: [Late Payment Charge]. The Supplier may suspend further deliveries to the Buyer while any invoice is overdue by more than 15 business days.

3.4 The Supplier may set credit limits for the Buyer's account. Orders that would exceed the credit limit will not be accepted until outstanding invoices are settled.

4. DELIVERY

4.1 Delivery terms: [Delivery Terms].

4.2 Risk of loss passes from the Supplier to the Buyer in accordance with the agreed Incoterms 2020 rule or, if none is stated, upon physical delivery of the goods to the Buyer's delivery address.

4.3 The Buyer must inspect goods on delivery and report any visible damage or shortage to the Supplier in writing within 48 hours of receipt. Claims not raised within this period may be refused by the Supplier as untimely.

4.4 Title to the goods passes from the Supplier to the Buyer upon full payment of the invoice. Until full payment is received, the Supplier retains title (retention of title) and the Buyer holds the goods as bailee for the Supplier's account.

5. WARRANTIES AND QUALITY

5.1 The Supplier warrants that all goods supplied under this Agreement will: (a) be of merchantable quality consistent with UAE market standards; (b) conform to the description in the wholesale catalogue; (c) comply with applicable UAE product safety, labelling, and registration requirements, including ESMA standards, Ministry of Health and Prevention registrations, and Dubai Municipality requirements.

5.2 The Buyer's remedy for non-conforming goods is to reject the delivery within 48 hours of receipt, return the goods at the Supplier's expense, and receive replacement goods or a credit note as agreed by the parties.

5.3 The Supplier provides no warranty beyond that stated above and, to the maximum extent permitted by UAE law, excludes indirect and consequential losses.

6. CONFIDENTIALITY

6.1 Each party agrees to keep confidential and not disclose to any third party the other party's confidential information, including: [Confidentiality Scope].

6.2 The confidentiality obligation continues for 3 years after termination of this Agreement and does not apply to information that: (a) is or becomes publicly available other than through a breach of this clause; (b) was already known to the receiving party prior to disclosure; (c) is required to be disclosed by UAE law or a competent UAE authority or court.

7. TERM AND TERMINATION

7.1 Agreement term: [Agreement Term].

7.2 Either party may terminate this Agreement immediately upon written notice if: [Termination For Cause].

7.3 Upon termination, all outstanding invoices become immediately due and payable. Each party will return or destroy the other party's confidential information within 14 business days of termination.

7.4 Termination does not affect any rights or obligations that arose before the termination date, including the Buyer's obligation to pay outstanding invoices and the Supplier's obligation to fulfil accepted orders.

8. GOVERNING LAW AND DISPUTES

8.1 This Agreement is governed by the laws of the United Arab Emirates. Disputes shall be submitted to the jurisdiction of the competent UAE courts or, by mutual agreement of the parties, to arbitration at the Dubai International Arbitration Centre (DIAC) under the DIAC Arbitration Rules 2022.

8.2 Both parties agree to attempt good-faith resolution of any dispute within 20 business days of written notice before initiating formal proceedings.

Signed by the Supplier: [Supplier Name]

Signed by the Buyer: [Buyer Name]

Supplier Authorised Representative

________________

Signature

Buyer Authorised Representative

________________

Signature

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What Is a Wholesale Agreement (UAE)?

A Wholesale Agreement in the United Arab Emirates is the binding commercial contract governing the ongoing relationship between a wholesale supplier — a manufacturer, importer, or distributor — and a wholesale buyer — a retailer, reseller, or distributor — under which the supplier agrees to supply goods to the buyer at wholesale prices for resale in the UAE market. Unlike a one-off sale contract, a wholesale agreement governs the framework for multiple orders over an extended period, setting the pricing structure, minimum order requirements, payment terms, delivery arrangements, quality standards, and the parties' rights and obligations throughout the relationship.

UAE wholesale agreements are governed primarily by the Commercial Transactions Law (Federal Decree-Law No. 50 of 2022), which replaced the former Commercial Transactions Law and updated the framework for commercial sale contracts in the UAE. The Commercial Transactions Law sets default rules on quality conformity, delivery obligations, risk transfer, payment terms, and remedies for breach that apply to wholesale transactions unless varied by the parties' agreement. The UAE Civil Code (Federal Law No. 5 of 1985) provides the overarching contract law framework, including contract formation, performance, and termination.

VAT under Federal Decree-Law No. 8 of 2017, administered by the Federal Tax Authority (FTA), applies to wholesale supplies at 5% standard rate. The Wholesale Agreement must address the VAT treatment of all transactions — whether prices are quoted inclusive or exclusive of VAT, how tax invoices are issued, and the VAT treatment of credits, returns, and price adjustments.

Where a wholesale arrangement grants the buyer exclusive rights to sell the supplier's products in a UAE territory, the Commercial Agency Law (Federal Decree-Law No. 1 of 2022) may apply, providing registered commercial agents with significant protections including compensation on termination. The commercial agency framework is specific to the UAE and is a critical consideration in any exclusivity arrangement with a UAE wholesale buyer.

Product compliance in UAE wholesale transactions requires the supplier to ensure that goods meet UAE technical standards administered by the Emirates Authority for Standardization and Metrology (ESMA), Ministry of Health and Prevention (MOHAP) registration requirements for regulated products, and UAE Customs Law (Federal Law No. 1 of 2003) import requirements. The Wholesale Agreement should include a complete product compliance warranty from the supplier.

For dispute resolution, the Dubai International Arbitration Centre (DIAC) — operating under DIAC Arbitration Rules 2022, adopted following DIAC's merger with the EMAC in 2021 — and the Abu Dhabi Commercial Conciliation and Arbitration Centre (ADCCAC) are the principal arbitration forums for UAE commercial disputes. DIAC awards are enforceable in over 160 countries under the New York Convention, making DIAC arbitration particularly valuable for wholesale agreements involving international suppliers.

When Do You Need a Wholesale Agreement (UAE)?

A Wholesale Agreement in UAE is needed at the start of any wholesale supply relationship, before the first order is placed and goods are dispatched. The absence of a written wholesale agreement leaves both supplier and buyer exposed to disputes about pricing, minimum orders, credit terms, and quality standards.

Foreign suppliers entering the UAE market through a UAE wholesale distributor — whether as a direct registration or through a JAFZA, DMCC, or Dubai Industrial City hub — need a Wholesale Agreement to define the terms of the distribution relationship, protect proprietary pricing and product information, and avoid inadvertent creation of a commercial agency relationship under the Commercial Agency Law (Federal Decree-Law No. 1 of 2022).

UAE manufacturers or importers supplying goods to UAE retail chains — supermarkets, pharmacies, electronics retailers — need a Wholesale Agreement that specifies the product range, pricing structure, minimum order commitments, listing fee arrangements, and payment terms. Without a written agreement, the trading relationship is governed by default Commercial Transactions Law rules, which may not reflect the commercial terms actually agreed.

Startup brands launching in the UAE through a wholesale channel — approaching retailers directly, participating in UAE trade shows such as GITEX, Beautyworld Middle East, or Gulfood — need a Wholesale Agreement to formalise terms before the first commercial order is accepted. Verbal or email-only agreements are legally binding in the UAE but are difficult to enforce without a clear written record.

Established wholesale relationships that have operated informally need a formal written Wholesale Agreement when the relationship grows in value, the buyer seeks exclusivity, or a dispute arises about pricing or payment terms. Formalising the arrangement prevents future misunderstandings and provides a clear legal framework for enforcement.

Wholesale agreements need to be updated when the product range changes materially, when pricing structures are revised, when payment terms are extended or tightened, or when the parties' relationship expands into new UAE emirates or product categories. An outdated agreement that does not reflect the current commercial terms is a latent dispute risk.

What to Include in Your Wholesale Agreement (UAE)

A UAE Wholesale Agreement must contain the following elements. The forms-legal.com UAE Wholesale Agreement template covers each component.

Party identification must state the full legal names, trade licence numbers, and addresses of both the supplier and buyer. For foreign suppliers, the UAE entity or branch through which the wholesale arrangement is conducted should be identified.

Product range must describe the goods covered by the agreement specifically enough to distinguish them from the supplier's other products that may be distributed through different channels. A reference to the wholesale catalogue — updated periodically — provides flexibility for product range changes.

Pricing and minimum orders must state the wholesale pricing structure, whether prices are quoted exclusive or inclusive of 5% VAT under Federal Decree-Law No. 8 of 2017, the mechanism for price revisions, and the minimum order quantity or value below which orders are not accepted.

Payment terms must specify the credit period, the payment method, the currency (AED), and the late payment charge. UAE commercial practice and the Commercial Transactions Law (Federal Decree-Law No. 50 of 2022) provide the default framework, but express terms provide certainty.

VAT invoicing must address how VAT-compliant tax invoices are issued under Federal Tax Authority requirements, and whether the buyer may claim input tax credit on VAT paid.

Delivery terms must specify the Incoterms 2020 rule applicable to each delivery, the risk transfer point, and the process for inspecting goods on delivery and raising claims for damaged or short deliveries within the 48-hour inspection window.

Retention of title must state whether the supplier retains title until full payment, the obligation on the buyer to keep goods identifiable, and the supplier's rights to retrieve goods in the buyer's default.

Exclusivity terms — if any — must be carefully drafted to avoid inadvertent commercial agency obligations under Federal Decree-Law No. 1 of 2022.

Term and termination must set the agreement duration, automatic renewal mechanism, notice period for non-renewal, and immediate termination events.

Confidentiality must protect wholesale pricing, product formulations, customer lists, and other commercially sensitive information.

Dispute resolution must specify the governing law (UAE) and the forum — UAE courts or Dubai International Arbitration Centre (DIAC).

How to Fill Out Your Wholesale Agreement (UAE)

Completing this UAE Wholesale Agreement requires both parties to review and agree all commercial terms before signing. The agreement governs the entire wholesale trading relationship; ambiguities at the drafting stage become expensive disputes later.

For party identification, enter the supplier and buyer's legal entity names exactly as they appear on their UAE trade licences or commercial registrations. For foreign suppliers without a UAE entity, enter the overseas entity name and clarify which UAE entity — if any — is the local contracting party.

For the product range, be specific enough that the scope is clear but flexible enough for the supplier to update the product catalogue without re-signing the agreement. A reference to a schedule or an online catalogue URL with version control works well for large product ranges.

For pricing, decide whether wholesale prices will be quoted exclusive or inclusive of 5% VAT. B2B wholesale pricing is commonly VAT-exclusive in the UAE, with VAT added on the invoice, because both parties are VAT-registered and the VAT is recoverable by the buyer as input tax. State the mechanism for price changes and the notice period (30 days is market standard).

For payment terms, choose the option that reflects the buyer's credit standing and the supplier's cash flow needs. Pro-forma (payment before dispatch) protects the supplier fully but may deter buyers; net-30 is standard for established wholesale relationships with a credit history. Define the late payment charge as a specific percentage per month to avoid any ambiguity.

For delivery terms, specify the Incoterms 2020 rule — EXW (Ex Works) if the buyer collects from the supplier's warehouse; DDP (Delivered Duty Paid) if the supplier delivers to the buyer's premises. Incoterms are internationally recognised and clearly allocate risk and cost between the parties.

For exclusivity, if granting exclusive rights, take legal advice on the Commercial Agency Law (Federal Decree-Law No. 1 of 2022) before signing. An exclusive wholesale arrangement with a UAE national company may inadvertently create commercial agency rights that are very difficult to terminate without compensation.

For the term and termination, specify a fixed initial term (12 months) with automatic renewal unless 60 days notice is given. This provides stability for both parties while preserving the ability to exit the relationship.

Common Mistakes to Avoid in Your Wholesale Agreement (UAE)

UAE wholesale relationships commonly encounter the following legal and commercial mistakes that create disputes and financial losses.

1. No retention of title clause. A wholesale supplier that ships goods to a buyer without a retention of title clause loses ownership of the goods the moment they are delivered. If the buyer becomes insolvent before paying, the supplier has no right to reclaim the goods and must queue as an unsecured creditor. Retention of title under UAE Civil Code Art. 534 is enforceable and should be included in every wholesale agreement.

2. Inadvertent commercial agency. Granting a UAE wholesale buyer exclusivity without understanding the Commercial Agency Law (Federal Decree-Law No. 1 of 2022) implications can result in the supplier being unable to terminate the relationship without paying significant compensation. The agreement must expressly state that the relationship is a wholesale buyer-seller relationship, not a commercial agency.

3. Vague minimum order requirements. A Wholesale Agreement that does not set minimum order quantities or values leaves the supplier unable to commit stock or production capacity to the buyer, and leaves the buyer with no certainty about supply volumes. Minimum order commitments should be specific and their consequences for breach should be stated.

4. Informal pricing outside the agreement. Allowing pricing to be set by email or verbal agreement outside the formal Wholesale Agreement creates inconsistencies and disputes when prices change. All pricing changes should be documented in writing, with a 30-day notice period before taking effect.

5. No inspection period for delivered goods. A buyer who does not inspect goods on delivery and fails to claim for damaged or short deliveries within a defined period loses the right to claim. The Wholesale Agreement must state a specific inspection window — 48 hours is standard in UAE commercial practice.

6. No VAT invoice process. Failing to issue UAE VAT-compliant tax invoices exposes the supplier to Federal Tax Authority (FTA) penalties under Federal Decree-Law No. 28 of 2021. The Wholesale Agreement should confirm that all invoices will be tax invoices consistent with FTA requirements.

Cite this page

Reference this free template in an article, syllabus, or research note:

APA

Forms Legal. (2026). Wholesale Agreement (UAE) (United Arab Emirates) [Legal document template]. Forms Legal. https://forms-legal.com/uae/business/contracts/wholesale-agreement-uae

MLA

"Wholesale Agreement (UAE) (United Arab Emirates)." Forms Legal, 2026, https://forms-legal.com/uae/business/contracts/wholesale-agreement-uae.

BibTeX
@misc{formslegal-wholesale-agreement-uae,
  author       = {{Forms Legal}},
  title        = {Wholesale Agreement (UAE) (United Arab Emirates)},
  year         = {2026},
  howpublished = {\url{https://forms-legal.com/uae/business/contracts/wholesale-agreement-uae}},
  note         = {Free legal document template. Based on Commercial Transactions Law (Federal Decree-Law No. 50 of 2022)}
}

Frequently Asked Questions

Based on Commercial Transactions Law (Federal Decree-Law No. 50 of 2022) — Template last modified June 2026

This template is provided for informational purposes only and does not constitute legal advice. Laws vary by jurisdiction and change over time. Consult a qualified attorney for advice specific to your situation.Full disclaimer

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