SSpapergirl
Return agreement Party A (buyer): Address: Zip: Tel: Legal representative: B (Xiao Huofang): Address: Zip: Phone Legal representative: The first description of the goods Name of goods Specifications Model number of units priced the amount of tax allowance Total ad valorem tax: (capital) (lowercase) Article 2 of the reasons for return B delay in delivery, and the material does not comply with orders, failed to guarantee the smooth use Party. The third responsibility of both sides (A) Party of responsibility: the agreement to return the goods. (B) B of responsibility: a refund of the money paid. For outstanding issues, the two parties agree otherwise. Article 4 of the entry into force of the agreement, suspension and end (A) of this agreement to be signed by the parties after the effective recognition, the effective date to both A and B side in the final signature or seal), whichever is the date; (B) of the two payment of the purchase price on the date of the end of this relationship to the agreement. Article 5 of the dispute settlement A result of the implementation of this Agreement or in connection with this agreement on all the controversy, both A and B should be resolved through friendly consultations, such as consultation between the two sides can not agree on when, to submit to arbitration institutions. Article 6 of both units provided by the agreement and return the contents of the supplied information true, complete, accurate, and we undertake corresponding legal responsibility. Party signature: ? ? ? ? ? B signature: (Seal), ? on ? (Seal), on ? on ? Terminate the agreement and returns to Owner: B: 1. Admissibility of Return 1. Refund for the goods must be issued by the dealers have returned, I rise to the original sales invoice. 2. Refund for the goods must be authentic rather than a gift of goods or discount coupons. 3. Returns from the parties, at all levels to personally handle point for dealers. 2. The need for return of seized documents 1. Fill out applications for return (to this form can be obtained from dealers). Different purchases in different buyer's sales invoices, please fill out separate applications for return. 2. The original purchase and sales invoices goods Retail store must be issued by the return of my original sales invoice rise. 3. Joined permit Such as missing persons, please attach photocopy of the identity card or senior business leaders of the documentary evidence to show responsibility. 4. Business marketing rights termination notice (the fourth). 3. Returned merchandise pricing 1. Franchisee who since 10 days from the date of contracting a written notice to the Company for contract termination, and in agreement within 30 days after the commencement of disarmament, the return for the applicants, the Company will depend on the original purchase price of goods to refund fees, However, the amount should be deducted if the projects listed in four ways. 2. If the franchisee in the denunciation of the authority after a written notice to the Company for return of applications, the Company in accordance with operational staff 70 per cent of the original purchase price refund, but the amount should be deducted if the projects listed in four ways. 4. Returns should be deducted the amount of projects 1. Returns should be deducted from the returns in business purchases of staff performance bonuses. 2. In addition to these bonuses should be reduced, there are other benefits, but also the retrospective. 3. The franchisee can be attributed to the subject matter, damage to goods stolen by value, will be deducted from their refund (return Principles and Methods). 4. If the companies get the goods from the freight or other advances, to be joined by left shoulder. V. Other 1. Franchisee return projects, including the cause if the package, then in accordance with the following criteria refund. 1) If a franchisee in the accession achieved, when the termination of agreements, the company will be made in accordance with the original information on the price of business tax deduction in full refund, but the cause of the appearance of a package sewage destroyed, damaged or content line, write , Used, torn up, broken, do not accept returns. 2) If a new application to join the cause of the package, which lack a blank application forms will be not be accepted. 2. Regulated by the approach of the return of goods, Except for the above provisions, but also directly sold back its franchisee, commodity prices, determined by the two sides. 3. Regulated by the approach of the return of goods, in the absence of renewed franchisee, has lost its qualification to join, it is unable to complete their returns. Requirements: 1. Agreement in duplicate the original, the two sides, and an A and B (the two sides must build company official seals); 2. Reunification Gel Ink pen to fill in black or in accordance with the template print; 3. Positive invoice must be attached to a copy of the following: positive returns invoice date as early as the agreement; parts of the invoice and return parts of the agreement must be consistent; invoice number greater than or equal to the number of returns, invoices and return The agreement must be priced in line. 4. Contact: Company; Contact ---- Owner: (signature) Party B: (signature) (Seal) (Seal)
不讓一個(gè)字注冊(cè)
Article III: Return conditions: 1) All products due to poor sales, such as the reasons for the backlog to Party out of the Treasury a year from the date rate of 100 percent returns. 2) the impact of the second product is not a return policy areas. 3) returns from shipping products to bear by the B. 4) the quality of the reasons for non-payment of return Party A Party B returns when commodity procurement costs arising from the loss. Article IV: Return commodity pricing 1. Return Price: first import price declarations. 2. Have to pay import tariffs: Return party. 3. Non-return part of the quality of reasons: to pay suppliers procurement costs arising from the loss. Article V: the responsibility of both sides 1. Party responsibility: to return the goods as agreed, to pay the costs of procurement for the loss. 2. B responsibility: a refund of the money received
美眉要加油
By both parties and friendly consultation and agreement, Party B accept the Party entrusted to handle the product returns can not have completeOne. Returned goods specifications, quantity and form of the amount of clearance:II. Compensation and other matters by the A and B sides through consultation.
石語angeline
終止協(xié)議及退貨辦法甲方:乙方:一.退貨受理范圍1.申請(qǐng)退回之商品必須是擁有經(jīng)銷商開具的退貨本人抬頭之原始銷貨發(fā)票者。2.申請(qǐng)退回之商品必須是屬于正品而非贈(zèng)品或折扣券商品。3.由退貨當(dāng)事人,親自至各級(jí)經(jīng)銷商辦理點(diǎn)辦理。二.申請(qǐng)退貨需檢附之文件1.填寫退貨申請(qǐng)書(本表格可向經(jīng)銷商索?。?。不同購貨月份,不同買受人的銷售發(fā)票,請(qǐng)分開填寫退貨申請(qǐng)書。2.原購銷貨發(fā)票必須是經(jīng)銷商店開具的退貨本人抬頭之原始銷貨發(fā)票。3.加盟許可證如遺失者,請(qǐng)附上身份證影印本或高級(jí)業(yè)務(wù)領(lǐng)導(dǎo)之書面證明,以示負(fù)責(zé)。4.業(yè)務(wù)銷售權(quán)終止通知書(第四聯(lián))。三.退貨商品計(jì)價(jià)方式1.凡加盟商自訂約日起10日內(nèi),以書面通知本公司辦理解約,并且于協(xié)議解除生效后30日內(nèi),辦理退貨之申請(qǐng)者,本公司將依商品原始進(jìn)貨價(jià)格給予費(fèi)用退款,但應(yīng)扣金額項(xiàng)目如本辦法四所列。2.若加盟商于上項(xiàng)解約權(quán)限過后,以書面通知本公司辦理退貨之申請(qǐng)者,本公司則依業(yè)務(wù)人員原始進(jìn)貨價(jià)格70%退款,但應(yīng)扣金額項(xiàng)目如本辦法四所列。四.退貨應(yīng)扣金額項(xiàng)目1.退貨應(yīng)扣除該退貨業(yè)務(wù)人員購貨月份業(yè)績獎(jiǎng)金。2.除以上獎(jiǎng)金應(yīng)扣除外,尚有其他獲益時(shí),亦同時(shí)追溯之。3.對(duì)于可歸責(zé)于加盟商之事由,致商品毀損減失之價(jià)值,將從其退款中扣除(退貨原則與方法)。4.若由公司取回該商品之運(yùn)費(fèi)或其他墊付款,必須由加盟商自行擔(dān)負(fù)。五.其他1.加盟商退貨項(xiàng)目中,若包括事業(yè)包者,則依以下標(biāo)準(zhǔn)退款。1)若是屬于加盟商于加入時(shí)所取得者,當(dāng)終止協(xié)議時(shí),公司將依資料原始取得之價(jià)格扣除營業(yè)稅后全額退費(fèi),但事業(yè)包的外觀有污毀、破損或內(nèi)容劃線、寫字、使用過、撕毀、破損者、則不接受退貨。2)若是屬于新申請(qǐng)加盟商之事業(yè)包,當(dāng)中缺空白申請(qǐng)書者將不予接受。2.本辦法所規(guī)范之退貨商品,除按以上規(guī)定辦理外,亦可直接賣回其加盟商,有關(guān)商品價(jià)格,則由雙方定之。3.本辦法所規(guī)范之退貨商品,在未續(xù)約之加盟商,因其已喪失加盟商資格,故無法受理其退貨。要求:1.協(xié)議一式兩份原件,甲乙雙方各一份(雙方必須蓋公司公章);2.請(qǐng)用黑色中性筆統(tǒng)一填寫或按照本模板打印;3.必須附帶正數(shù)發(fā)票復(fù)印件,要求如下:正數(shù)發(fā)票日期早于退貨協(xié)議;發(fā)票零件號(hào)與退貨協(xié)議的零件號(hào)必須一致;發(fā)票數(shù)量大于或等于退貨數(shù)量;發(fā)票與退貨協(xié)議的單價(jià)必須一致。4.貴公司聯(lián)系人---;聯(lián)系方式----甲方:(簽字)乙方:(簽字)(公章)(公章)
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