DA Form 5755 "Consignment Agreement (Nonappropriated Funds)"

What Is DA Form 5755?

This is a military form that was released by the U.S. Department of the Army (DA) on December 1, 2004. The form, often mistakenly referred to as the DD Form 5755, is a military form used by and within the U.S. Army. As of today, no separate instructions for the form are provided by the DA.

Form Details:

  • A 2-page document available for download in PDF;
  • The latest version available from the Army Publishing Directorate;
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Download an up-to-date fillable DA Form 5755 down below in PDF format or browse hundreds of other DA Forms stored in our online database.

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Download DA Form 5755 "Consignment Agreement (Nonappropriated Funds)"

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CONSIGNMENT AGREEMENT (Nonappropriated Funds)
For use of this form, see AR 215-4; the proponent agency is ACSIM.
AGREEMENT NUMBER
THIS AGREEMENT IS ENTERED INTO BY AND BETWEEN
a Nonappropriated Fund Instrumentality of the United States Army (Hereinafter called the NAFI) and
(hereinafter called the Vendor).
1. TICKETS. The Vendor agrees to provide
on consignment of the NAFI.
(Tickets)
2. PERIOD OF CONSIGNMENT. All tickets accepted will remain in the custody of the NAFI until
or as otherwise provided in this agreement.
3. CONSIGNMENT CONTROL SHEET. A DA FORM 5755-1 (Consignment Control Sheet) will be used
by the NAFI and Vendor to control tickets on consignment. (See DA FORM 5755-1).
4. The Vendor agrees to:
a.
Furnish tickets in the quantity and at the prices stipulated in the agreement or on DA FORM 5755-1.
b.
Upon request by the NAFI furnish additional tickets, if available.
c.
Furnish, free of charge, reasonable amounts of promotional materials such as brochures, posters, flyers,
etc., as available for the NAFI to use in advertising.
d.
Not represent in any manner, expressly or by implication, that tickets furnished under this agreement is
approved or endorsed by any element of the United States Government.
5. The NAFI agrees to:
a.
Assume full responsibility for consigned tickets and pay the Vendor the price agreed to on the DA FORM
5755-1-R for all unreturned tickets.
b.
Post advertisements of events by use of promotional material furnished free of charge by the Vendor.
c.
Remit payment at the agreed price for tickets sold, no later than
days
(Enter number of days)
after the date stipulated in paragraph 2 above.
d.
Return all unsold tickets in person or by certified mail at the time final payment is made to the Vendor.
6. CANCELLATION OF EVENT. The Vendor and NAFI agree to take the following actions within
calendar days after an event is canceled.
(Enter number of days)
a.
The Vendor will refund to the NAFI all monies for tickets previously paid for the NAFI.
b.
The NAFI will return all unused tickets by certified mail or hand carry them to the Vendor.
APD LC v1.01ES
DA FORM 5755, DEC 2004
CONSIGNMENT AGREEMENT (Nonappropriated Funds)
For use of this form, see AR 215-4; the proponent agency is ACSIM.
AGREEMENT NUMBER
THIS AGREEMENT IS ENTERED INTO BY AND BETWEEN
a Nonappropriated Fund Instrumentality of the United States Army (Hereinafter called the NAFI) and
(hereinafter called the Vendor).
1. TICKETS. The Vendor agrees to provide
on consignment of the NAFI.
(Tickets)
2. PERIOD OF CONSIGNMENT. All tickets accepted will remain in the custody of the NAFI until
or as otherwise provided in this agreement.
3. CONSIGNMENT CONTROL SHEET. A DA FORM 5755-1 (Consignment Control Sheet) will be used
by the NAFI and Vendor to control tickets on consignment. (See DA FORM 5755-1).
4. The Vendor agrees to:
a.
Furnish tickets in the quantity and at the prices stipulated in the agreement or on DA FORM 5755-1.
b.
Upon request by the NAFI furnish additional tickets, if available.
c.
Furnish, free of charge, reasonable amounts of promotional materials such as brochures, posters, flyers,
etc., as available for the NAFI to use in advertising.
d.
Not represent in any manner, expressly or by implication, that tickets furnished under this agreement is
approved or endorsed by any element of the United States Government.
5. The NAFI agrees to:
a.
Assume full responsibility for consigned tickets and pay the Vendor the price agreed to on the DA FORM
5755-1-R for all unreturned tickets.
b.
Post advertisements of events by use of promotional material furnished free of charge by the Vendor.
c.
Remit payment at the agreed price for tickets sold, no later than
days
(Enter number of days)
after the date stipulated in paragraph 2 above.
d.
Return all unsold tickets in person or by certified mail at the time final payment is made to the Vendor.
6. CANCELLATION OF EVENT. The Vendor and NAFI agree to take the following actions within
calendar days after an event is canceled.
(Enter number of days)
a.
The Vendor will refund to the NAFI all monies for tickets previously paid for the NAFI.
b.
The NAFI will return all unused tickets by certified mail or hand carry them to the Vendor.
APD LC v1.01ES
DA FORM 5755, DEC 2004
CONSIGNMENT AGREEMENT - SHORT TERM (Nonappropriated Funds)
7.
AGREEMENT CONTENTS. This Consignment Agreement consists of the following:
a.
Consignment Agreement, pages
through
.
b.
DA Form 4074-R, (Contract Clauses) (Nonappropriated Fund Supply and Service Contracts),
pages
through
.
8.
We the undersigned, have read, understand, and agree to the proceeding articles.
FOR THE NAFI
FOR THE VENDOR
(Signature of Contracting Officer)
(Signature of Vendor)
(Type or Print Name)
(Type or Print Name)
(Address)
(Address)
(Phone No.)
(Phone No.)
(Date Signed)
(Date Signed)
APD LC v1.01ES
REVERSE, DA FORM 5755, DEC 2004
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