Refund Contract

Party A (buyer):

Address:

Zip code:

Telephone:

Legal representative:

Party B (sales party):

Address:

Zip code:

Telephone

Legal representative:

Description of the first goods

Name of goods

Specification, type unit quantity, unit price, tax rate, tax rate

Total value tax: (uppercase) (lowercase)

Second reasons for return

Party B delays delivery, and the material does not conform to the order, which can not guarantee the smooth use of Party A.

Third bilateral responsibilities

(a) Party A's responsibility: return the goods as agreed.

(two) Party B's responsibility: refund the paid loan.

If there are any outstanding matters, it shall be agreed separately between the two parties.

The fourth agreement enters into force, ends and ends.

(1) the agreement shall be valid after signing by both parties, and the date of validity shall be signed or sealed by the last party A and B.

(two) the relationship between the two parties shall be concluded from the date of payment.

Fifth ways of dispute resolution

All disputes arising from or in connection with this Agreement shall be settled through friendly negotiation. If the two parties still fail to reach an agreement, they shall be referred to the arbitration organization.

The sixth return and agreement information provided by both parties are authentic, complete and accurate, and bear corresponding legal responsibilities.

Party a signature:      Party B signature:

(official seal) year  month  day (official seal) year  month  day

Termination of contract / agreement and return method (refund contract / agreement)

First party:

Party B:

I. acceptance scope of returns

1. the returned goods must be the original invoice of the seller who has returned from the dealer.

2. the goods returned must be genuine, not gifts or discount coupons.

3., the parties who return the goods to the dealers at all levels to handle the points.

Two. Documents required to apply for return.

1. fill in the return application (this form can be obtained from the distributor).

Please fill in the application form separately for different sales month.

2. original purchase invoice

It must be the original sales invoice of the return issued by the distributor store.

3. franchise license

In case of loss, please attach a photocopy of the ID card or a written proof of the senior business leader to indicate responsibility.

4. notice of termination of business sales right (Fourth Party).

Three. The valuation method of returned goods

1. within 10 days from the date of the contract, the franchisee will notify the company to cancel the contract in writing, and within 30 days after the agreement is terminated, the applicant will refund the cost according to the original purchase price of the goods, but the amount should be deducted as specified in the four method.

2. if the franchisee has written to notify the applicant of the return of the company after the cancellation of the above contract, the company will refund according to the original purchase price of the business personnel 70%, but the amount should be deducted as listed in the four method.

Four. The amount to be deducted from the refund.

1. returns should be deducted from the performance bonus of the returned salesperson.

2. in addition to the above bonus deduction, there are other benefits which are also traced back.

3. the value of damage or loss to goods that may be attributable to franchisees will be deducted from the refund (return principle and method).

4. if the company takes the freight or other payment from the company, it must be borne by the franchisee itself.

Five. Other

1. in the return items of franchisees, if the business owners are included, they will be refunded according to the following standards.

1) if the franchisee joins the company, when the agreement is terminated, the company will deduct the full refund from the business tax after the original price is obtained. However, the appearance of the business bag is damaged, damaged or scribed, written, used, torn, damaged or not.

2) if the package is newly applied to franchisees, the blank application will not be accepted.

2. the returned commodities regulated by these measures can be sold directly to their franchisees in addition to the above provisions, and the prices of the relevant commodities shall be determined by both parties.

3. the returned goods that are regulated by this method will not be accepted by the franchisee who has not yet renewed their contract because they have lost the qualification of franchisee.

Requirement:

The 1. agreement consists of two originals, one for each party (both parties must seal the company's official seal).

2. please use black neutral pen to complete or print according to this template.

3. a copy of the positive invoice must be attached. The following requirements are as follows: the invoice date is earlier than the return agreement; the invoice part number must be consistent with the part number of the return agreement; the invoice quantity is greater than or equal to the quantity returned; the invoice price and the return agreement must be identical.

4. your company's contact person --

Party A: (signature) Party B: (signature)

(official seal) (official seal)

Editor: vivi