Party:
B:
1.Returns accepted range
1.For the merchandise returned must have a dealer iued by the return of the original sales invoice, I looked up those.
2.For return of goods must be for genuine gift or discount coupons instead of goods.
3.By the return of the parties, apply in person to the point of handling all levels of distributors.
2.Application documents must be submitted for return
1.Fill Return application form (this form can be obtained from the dealer).Different volume months, the sales invoices of different buyer, please fill out separate applications for return.
2.The original purchase and sales invoices for goods
Must be a dealer shop, I looked up the returns iued by the original sales invoice.
3.Join license
If you lose, please attach a photocopy of Identity Card or written proof of senior busine leaders, to take responsibility.
4.Busine marketing rights termination notice (the fourth joint).
3.Return Goods pricing
1.Where the franchisee from the contract within 10 days from the date of written notice to the company to complete the surrender and disarmament in the agreement within 30 days after entry into force, apply for return of the applicant, the Company will be in accordance with the original purchase price to the cost of goods a refund, but the amount of the project should be withheld if the method IV.
2.If the above joining Shang Yu Quan Xian termination after written notice to return the company to complete the application, where this company is the purchase price by Ye Wu personnel 70% refund of the original, but it should be deducted the amount of items, such as the way to IV.
4.Return items should be deducted the amount of
1.Return to deductions for the purchase of the busine people return the month performance bonus.
2.In addition to these awards should be deducted, there are other benefits, this also trace the.
3.To be attributable to the franchisee to causes damage and the lo of value of goods, be deducted from the refund (return of principles and methods).
4.If the goods by the company to recover the freight or other advances, by the franchisees themselves must bear.
5.Other
1.Franchisee return projects, including busine package if those standards are in accordance with the following refund.
1) If the franchisee is made at the time of those who joined, when the termination of the agreement, the company will price according to
information obtained by deducting the original sales tax refund in full, but the cause of the appearance package sewage destroyed, damaged or content croed, writing , used, torn, damaged who do not accept returns.
2) If applications are new franchisee of the busine package, which lack the blank applications will not be accepted.
2.This means the specification of the returned goods, in addition to the above regulations, it can also directly sold back its franchisees, the commodity price, determined by the parties.
3.This means the specification of the returned goods, without renewal of the franchisees, franchisees have lost their eligibility, it could not accept their return.Requirements:
1.Agreement in duplicate originals, each Party a (both must be cap company seal);
2.Please fill in with black pen or in accordance with the unified template printing;
3.Must be accompanied by a positive copy of the invoice, the following: the number of the invoice date is earlier than the return agreement; invoice part number and return the agreement of the part number must be consistent; invoice amount is greater than or equal to the number of returns; invoice and return the agreement of the unit must unanimously.
4.Your Contacts ---; Contact Us ----
Party A: (signature) B: (Signature)
(Seal) (Seal)
甲方：
乙方：
一.退货受理范围
1.申请退回之商品必须是拥有经销商开具的退货本人抬头之原始销货发票者。
2.申请退回之商品必须是属于正品而非赠品或折扣券商品。
3.由退货当事人，亲自至各级经销商办理点办理。
二.申请退货需检附之文件
1.填写退货申请书（本表格可向经销商索取）。
不同购货月份，不同买受人的销售发票，请分开填写退货申请书。
2.原购销货发票
必须是经销商店开具的退货本人抬头之原始销货发票。
3.加盟许可证
如遗失者，请附上身份证影印本或高级业务领导之书面证明，以示负责。
4.业务销售权终止通知书（第四联）。
三.退货商品计价方式
1.凡加盟商自订约日起10日内，以书面通知本公司办理解约，并且于协议解除生效后30日内，办理退货之申请者，本公司将依商品原始进货价格给予费用退款，但应扣金额项目如本办法四所列。
2.若加盟商于上项解约权限过后，以书面通知本公司办理退货之申请者，本公司则依业务人员原始进货价格70%退款，但应扣金额项目如本办法四所列。
四.退货应扣金额项目
1.退货应扣除该退货业务人员购货月份业绩奖金。
2.除以上奖金应扣除外，尚有其他获益时，亦同时追溯之。
3.对于可归责于加盟商之事由，致商品毁损减失之价值，将从其退款中扣除（退货原则与方法）。
4.若由公司取回该商品之运费或其他垫付款，必须由加盟商自行担负。
五.其他
1.加盟商退货项目中，若包括事业包者，则依以下标准退款。
1) 若是属于加盟商于加入时所取得者，当终止协议时，公司将依资料原始取得之价格扣除营业税后全额退费，但事业包的外观有污毁、破损或内容划线、写字、使用过、撕毁、破损者、则不接受退货。
2) 若是属于新申请加盟商之事业包，当中缺空白申请书者将不予接受。
2.本办法所规范之退货商品，除按以上规定办理外，亦可直接卖回其加盟商，有关商品价格，则由双方定之。
3.本办法所规范之退货商品，在未续约之加盟商，因其已丧失加盟商资格，故无法受理其退货。
要求：
1.协议一式两份原件，甲乙双方各一份（双方必须盖公司公章）；
2.请用黑色中性笔统一填写或按照本模板打印；
3.必须附带正数发票复印件，要求如下：正数发票日期早于退货协议；发票零件号与退货协议的零件号必须一致；发票数量大于或等于退货数量；发票与退货协议的单价必须一致。
4.贵公司联系人--- ；联系方式----
甲方：（签字） 乙方：（签字）
（公章） （公章）
