退 货 协 议 书

甲方(购货方)：江西拓铂科技有限公司

乙方(销货方)：北京政产学研资讯技术研究院

经甲乙双方共同协商，在平等、公平、公正、自愿的原则下，达成如下退货事项：

第一条货物描述：

第二条退货原因：乙方延迟交货，且材料不符合订单因甲方需求发生变化，经甲乙双方共同协商一致同意退货未能保证甲方顺利使用。

第三条双方责任：(一)甲方责任：按约定退还货物。(二)乙方责任：退还已付的货款并承担退货产生的一切费用。如有未尽事宜，由双方另行商定。

第四条协议生效、中止与结束：(一)本协议一式二份，甲乙双方各执一份，需经双方签字认可后有效，生效日期以甲乙双方中最后一方签字或盖章)的日期为准;(二)以货款两讫之日起，结束本协议关系。

第五条纠纷解决方式：因执行本协议发生的或与本协议有关的一切争议，甲乙双方应通过友好协商解决，如双方协商仍不能达成一致意见时，则提交仲裁机构。

第六条：双方单位所提供的退货协议和附送资料内容真实、完整、准确，并对此承

相应法律责任。

 甲方签字：                             乙方签字：

公章                                  公章

日期：                                日期：

第二篇：出口货物退货协议书 文档

Party:

B:

1. Returns accepted range

1. For the merchandise returned must have a dealer issued 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 issued by the original sales invoice.

3. Join license

If you lose, please attach a photocopy of Identity Card or written proof of senior business leaders, to take responsibility.

4. Business 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 business 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 loss 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 business 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 crossed, writing , used, torn, damaged who do not accept returns.

2) If applications are new franchisee of the business 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#5@p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#5@p，请分开填写退货申请书。

2. 原购销货#5@p

必须是经销商店开具的退货本人抬头之原始销货#5@p。

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#5@p复印件，要求如下：正数#5@p日期早于退货协议；#5@p零件号与退货协议的零件号必须一致；#5@p数量大于或等于退货数量；#5@p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）