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  • Letter of Intent

  • Date: 2026
  • From: Universal Performance Sales Department
  • Subject: Letter of Intent for Team Purchase of "The Power Suit"

  • 1. Purpose and Intent: The Letter of Intent ("letter") summarizes the principal terms of a proposed transaction whereby:

  • (the "Buyer") intends to purchase a bulk order of "The Power Suit" apparel from Universal Performance (the "Seller"). This document represents a good-faith expression of interest and is not a final binding contract for sale.

  • 2. Proposed Terms of Purchase:
    • Product: The Power Suit by Universal Performance
    • Estimated Team Order Quantity: 

  • units, distributed across various sizes as specified in the attached sizing manifest.

    • Proposed Price: The Buyer proposes a team order price of:

  • totaling a projected expenditure of:

  • Subject to volume discount negotiations.

  • To secure the promotional team pricing of The Universal Performance Power Suit, a one-time, non-refundable deposit of $75.00 is required upon the execution of this Letter of Intent. This deposit serves to lock in the quoted rate for the entire team order and will be applied as a credit toward the final balance. The remaining total shall be invoiced upon the issuance of an official school district Purchase Order. Which must be processed in accordance with standard district procurement guidelines.

    • Delivery Timeline: The Buyer requests delivery no later than:
  •  - -
    2 digit month, 2 digit day, 4 digit year

  • to coincide with the upcoming off season.

  • 3. Warranties and Maintenance: The Buyer expects standard commercial warranties regarding material defects. Furthermore, outlined in standard procurement practices, the Seller shall provide assurances regarding the consistency of fabric technology and logo application across the entire team order.

  • 4. Exclusivity and Confidentiality: for the period of :

  • following the signing of this letter, the Seller agrees not to solicit or enter into negotiations with other parties that would interfere with the fulfillment of this specific bulk order. Both parties agree to keep the pricing and proprietary technology details of "The Power Suit" confidential.

  • 5. Termination: This Letter shall expire on Thursday December 10th unless a formal Purchase Agreement is executed by both parties prior to that date.

  • 6. Governing Law: This Letter shall be governed by the laws of the State of Texas

  • Signature and Print Name, Email, and Phone Number:

  • Format: (000) 000-0000.

  • Deposit to Secure Your Preferred Pricing

    prevnext( X )
      $75 Team Order Deposit


      $75.00$75.00
        
      Total
      $0.00$0.00

      Payment Methods

      creditcard
      After submitting the form, you will be redirected to Apple Pay to complete the payment.
      After submitting the form, you will be redirected to Google Pay to complete the payment.
      After submitting the form, you will be redirected to Cash App Pay to complete the payment.

    • Team Order Pricing

    • 1)   Team order of 15 Suits / 12% Discount

      Total Cost - $3946.80

      Average cost per suit - $263.12

      Total Savings - $538.20

       

      2)   Team order of 25 Suits / 15% Discount

      Total Cost - $6353.75

      Average cost per Suit - $254.15

      Total Savings - $1121.25

       

      3)   Team Order of 50 Suits / 20% Discount

      Total Cost - $11,960.00

      Average cost per Suit - $239.20

      Total Savings - $2990.00

        

      4)   Team order of 100 Suits / 30% Discount

      Total Cost - $20,930.00

      Average cost per Suit - $209.30

      Total Savings - $8970.00

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