With the popularization of legal concepts, there are more and more types of contracts, and signing contracts can balance the equal status of both parties. So do you know how to write a legal contract? The following is a simple sample contract for the purchase and sale of supermarket goods compiled by me for your reference only. You are welcome to read it.
Simple Contract for the Purchase and Sale of Goods in Supermarket 1 Party A (supplier) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Party B (retailer) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
According to the Contract Law of People's Republic of China (PRC) and other relevant laws and administrative regulations, Party A and Party B have reached an agreement on the purchase and sale of commodities on the principles of equality, voluntariness, fairness and good faith, and signed this contract.
I. Ordering
1. See the annex to this contract for the types, commodity names, brands, specifications, manufacturer's name and address, grades, quality standards, packaging requirements, measurement units and unit prices of the goods:
Commodity type, commodity name, trademark specification, model, manufacturer's unit of measurement, quantity and quality requirements, packaging requirements, unit price and total price.
Total amount of RMB (in words)
Other matters:
2. When signing this contract, Party A and Party B shall provide their respective qualification certificates such as business license and tax registration certificate. At the same time, Party A shall submit the relevant accompanying documents related to the production, agency, wholesale or import license of the goods, and the payment shall be kept confidential and shall not be used by Party B to refuse to accept the relevant documents.
3. The above commodity prices have been confirmed by both parties. If, during the contract period, the commodity price changes due to changes in raw material prices, production and operation costs, market supply and demand and other factors. The party requesting price change shall notify the other party 15 working days in advance, and the price can be adjusted only after the other party confirms it in writing. Price changes take effect from the date of confirmation and apply to new orders after the date of confirmation.
4. When Party B has special requirements for the goods listed in this contract, such as raw materials or styles, it shall submit specifications or styles to Party A at the same time when signing this contract.
5. The outer packaging of the goods provided by Party A shall comply with the relevant laws and regulations of People's Republic of China (PRC), and indicate the product name, manufacturer's name and address, specifications, grades, adopted product standards, quality inspection certificate, instructions for use, production date, safe use period or validity period, warning signs, etc. in Chinese. Commodities should use regular bar codes to facilitate POS identification; Goods without barcode shall be stated in other items in the annex, and the internal barcode shall be purchased from Party B and pasted on the outer packaging of the goods.
6. Party A shall ensure that the quality of the goods it provides meets the quality standards agreed in this contract or order; Where Party A provides a description of the quality of the goods, it shall meet the quality requirements of the description. Quality requirements are not clear, in accordance with national standards and industry standards; If there is no national standard or industry standard, it shall be implemented according to the usual standard or the specific standard that meets the purpose of the contract.
Second, the entrusted agent
1, designated by Party A as the entrusted agent; Party B designates-as the entrusted agent.
2. All kinds of documents and receipts signed by the agents entrusted by Party A and Party B in charge of the business link of this contract will serve as effective evidence for both parties to sign and perform this contract.
3. If both parties change or replace the entrusted agent, they shall notify the other party in writing 7 working days in advance, and the notice of appointment and replacement of the entrusted agent is attached to this contract.
Third, order.
1. When placing an order with Party A, Party B shall place the order 3 working days or 3 working days in advance. The order form agreed by both parties is:
(1) fax
(2) Order contract
(3) Other _ _ _ _ _ _ _
2. The order shall specify the commodity name, manufacturer's name and address, specifications, measurement unit, brand, quality, place of origin, quantity, unit price, delivery time, delivery place and other specific contents.
3. After receiving the order, Party A shall clearly reply whether it can accept the order within 2 working days, and the reply form is the same as that of the order; If you don't reply, it will be regarded as not taking orders. If the specific content of the order is modified in the reply, Party B shall indicate whether to accept it within 2 working days. If Party B does not accept it, the order will be deemed invalid. If Party B fails to reply, it shall be deemed as accepting the revised order.
4. If the order and order reply are transmitted through the electronic network, they shall be sent to the website or e-mail address specified in this contract; If the written text such as fax or order contract is used as the carrier, it shall be valid only with the official seal of the ordering unit or the signature of the agent.
Four. Delivery and acceptance
1. Party A shall deliver the goods listed in the order to the place designated by Party B according to the agreed time and mode of transportation.
2. Party B shall, within 12 hours after the arrival of the goods, properly arrange the staff to make a preliminary acceptance of the types, specifications, origin, quantity and packaging of the goods according to the order, and issue a receipt certificate; If the goods do not meet the requirements of the contract and order, you can refuse to accept them. Under special circumstances, if the acceptance cannot be completed within 12 hours, an acceptance receipt shall be issued and the specific time for completion of the acceptance shall be informed.
3. If Party B finds that there are inherent quality problems in the accepted goods, it shall raise them within the quality guarantee period; If there is no shelf life, it should be put forward within 24 months after receiving the goods; Otherwise, the quality of the goods shall be deemed as conforming to the agreement. If the supplier knows or should know that the goods provided are not in conformity with the agreement, it is not subject to the above-mentioned time limit for raising objections.
The quality objection shall be submitted to Party A in written form, and Party A shall give a written reply within 10 working days after receiving the objection, otherwise it shall be deemed as approval.
Verb (abbreviation of verb) commodity promotion
1. Party B can make the promotion plan of the goods according to the business strategy of the enterprise, so as to accelerate the turnover and sales of the goods.
2. Party A can selectively participate in promotional activities according to its own product status, and at the same time pay promotional service fees or preferential prices to Party B. ..
3. Both parties shall sign a promotion service agreement separately on specific matters such as promotion mode, promotion period, service content provided by Party B, service fee paid by Party A and payment method.
Sixth, return the goods
1. Both parties should give full consideration to commodity exchange and loss when determining commodity prices. The return method selected by Party A is _ _ _ _ _:
(1) does not accept returns.
(2) All returns are acceptable.
(3) Conditional return
(4) Returns and exchanges are acceptable losses within% of the total value of the goods.
2. On the premise of conditional return, in order to keep Party B's reasonable inventory and facilitate commodity turnover, both parties agree that:
Party A agrees to replace the goods in the first case:
(1) Defective products and defective products (
2) Other _ _ _
In the first case, Party A accepts the return of goods from Party B:
(1) Defective products and defective products
(2) The product has quality problems.
(3) Others
For goods with shelf life and validity period, Party B shall return the goods within one third of the shelf life and validity period (special goods shall be agreed separately).
3. When Party B returns the goods, it shall send a written notice of return to Party A, and Party A shall verify and confirm the return in writing within 5 working days or working days after receiving the notice, and be responsible for replacing or withdrawing the return within 15 working days or working days. If Party B fails to reply within the time limit or fails to replace or recover the returned goods within 15 working days or working days after written confirmation, Party B has the right to handle it by itself and deduct it at the time of settlement.
Seven. Reconciliation and settlement
1. The settlement method confirmed by both parties is _ _ _ _ _:
(1) Discount settlement method
(2) Payment for goods and related expenses shall be settled separately.
2. If the settlement is made in the way of 1 (1)(2), both parties shall specify the reconciliation and settlement period in this contract.
(1) According to the sales cycle of commodities, the reconciliation cycle confirmed by Party A and Party B is _ _ _ times per month, and the specific reconciliation date is the day of each month. Three working days before the reconciliation date, Party A shall provide Party B with the commodity statement according to the quantity and amount specified in the Purchase, Sale and Return List, and Party B shall check with relevant documents, and sign for confirmation after verification; If it is not confirmed without justifiable reasons, it shall be regarded as an approval of the contents of the commodity declaration.
(2) The settlement periods confirmed by both parties are: A, 10, B, 15, C, 30, D, 45, E and 60.
3. If the determined reconciliation cycle and settlement cycle are different due to different types of goods, an annex to this agreement may be formulated separately or the reconciliation cycle and settlement cycle of specific goods or other reconciliation and settlement methods may be listed in the annex.
4. Party B shall try its best to establish a smooth, convenient and barrier-free settlement mechanism. After the expiration of the settlement period, Party A may require Party B to pay the payment in full with the commodity settlement form and VAT invoice.
5. The payment terms determined by both parties are as follows:
(1) cash
(2) Transfer cheque
(3) telegraphic transfer
(4) Other _ _ _ _ _ _,
Eight. protect intellectual property rights
Party A shall guarantee that the goods it provides do not have any intellectual property defects. If a dispute arises because Party A or its suppliers infringe the patent right, trademark exclusive right, copyright, trade secret or other rights and interests of a third party, thus causing economic losses to Party B, Party A shall bear all responsibilities and bear all expenses arising therefrom.
Nine. responsibility for breach of contract
1. Both parties shall fully perform the provisions of this contract. If one party violates this contract and causes losses to the other party, it shall be liable for compensation.
2. If Party A fails to deliver the goods according to the confirmed order, it shall be responsible for replacement or supplement; In case of delayed delivery, a penalty of 0.5 ‰ of the delayed delivery amount shall be paid every 1 working day; If the delay exceeds 3 working days, Party B has the right to cancel this batch of orders in addition to paying liquidated damages; If the delivery is delayed for 5 times, Party B has the right to terminate this contract.
3. If Party B fails to settle the account within the time limit agreed in this contract, it shall pay a penalty of 0.5 ‰ of the settlement amount every day for every 1 working day delay; If the overdue period exceeds 30 working days, Party A has the right to terminate the contract in addition to paying liquidated damages.
4. If consumers return goods or Party B is investigated by relevant government departments due to the quality problems of Party A's goods, Party A shall actively participate in the investigation and compensate all economic losses caused to Party B; If the circumstances are serious and cause serious damage to Party B's goodwill, Party B has the right to terminate this contract.
X. termination of the contract
1. Unless the other party breaches the contract, either party shall notify the other party in writing 30 working days in advance to terminate this contract, and the contract shall be terminated on the date determined by both parties through consultation. If Party A proposes to terminate the contract, Party B will not refund all the promotion service fees paid; Where Party B proposes to terminate the contract, it shall refund all kinds of promotion service fees collected to Party A in proportion to the actual performance period of the contract.
2. Under the following circumstances, the other party has the right to terminate this contract by written notice, without prior notice, and this contract shall be terminated from the date when the notice is served. Where Party B proposes to terminate the contract, the promotion service fees collected will not be refunded; Where Party A proposes to terminate the Contract, Party B shall refund to Party A the various promotional service fees collected in proportion to the actual performance period of the Contract:
(1) In case of serious breach of contract stipulated in Paragraph 2, Paragraph 3 and Paragraph 4 of Article 9 of this Contract;
(two) the business license is revoked or suspended by the administrative department of the government, or other circumstances lead to the loss of legal business identity or qualification;
(3) Apply for bankruptcy, enter liquidation procedures, or fall into insolvency or insolvency, or have other sufficient reasons to believe that the financial situation is deteriorating or there is such a possibility;
(4) Transfer all or part of the rights or obligations under this contract to a third party without the consent of the other party;
(5) When the qualification of general VAT taxpayer is cancelled.
3. After the termination of this contract, both parties shall still conduct reconciliation and settlement in the way agreed in Article 7 of this contract.
XI。 Contract terms
1. The validity of this contract is from the date of the month to the date of the month.
2. 1 Before the expiration of the contract, if both parties agree to continue cooperation, a new contract shall be signed; If a new contract is not signed, Party B still places an order, and if Party A accepts it, the original contract shall be deemed as an automatic extension.
Twelve. Dispute resolution method
Disputes arising under this contract shall be settled by both parties through consultation; If negotiation fails, it shall be handled in the following way:
(1) apply for arbitration to _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(2) to _ _ _ _ _ _ _ people's court.
Thirteen. Promotion service fee
Party A and Party B may negotiate and agree on the content period for Party B to provide services to Party A; The project standard amount, purpose and method of Party B's promotion service fee,
Fourteen others
1. The notice involved in this contract shall be confirmed in writing, and shall be deemed to have been delivered after the notifying party sends it to the address agreed in this contract by registered mail or express mail through the post office or the staff of the notified party signs for it.
2. The annexes to this contract are an effective part of this contract and shall be interpreted in the order of interpretation agreed by both parties.
3. Both parties shall sign a supplementary agreement separately for changes and supplements to this contract.
4. This contract shall come into effect after being signed by the legal representatives or entrusted agents of both parties and stamped with the official seal of the unit or the special seal for the contract.
5. This contract is made in duplicate, one for each party, with the same legal effect.
Party A: _ _ _ _ _ _ _ _ _ _ _ _ _ _ (seal)
Legal Representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ Authorized Agent: _ _ _ _ _ _ _ _ _ _
ID number: _ _ _ _ _ _ _ _ _ _ _ _ Phone number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Fax number: _ _ _ _ _ _ _ _ _ _ _ _ _ E-mail: _ _ _ _ _ _ _ _ _ _ _
Bank of deposit: _ _ _ _ _ _ _ _ _ _ _ Bank account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Tax registration number: _ _ _ _ _ _ _ _ _ _ _ _
Party B: _ _ _ _ _ _ _ _ _ _ _ _ _ _ (seal)
Legal Representative: _ _ _ _ _ _ _ _ _ _ _ _ _ _ Authorized Agent: _ _ _ _ _ _ _ _ _ _
ID number: _ _ _ _ _ _ _ _ _ _ _ _ Phone number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Fax number: _ _ _ _ _ _ _ _ _ _ _ _ _ E-mail: _ _ _ _ _ _ _ _ _ _ _
Bank of deposit: _ _ _ _ _ _ _ _ _ _ _ Bank account number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Tax registration number: _ _ _ _ _ _ _ _ _ _ _ _
Simple contract for the purchase and sale of goods in supermarkets 2 Party A: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Party B: _ _ _ _ _ _ _ _ _ _ _
Signing place: _ _ _ _ _ _ _ _ _ _ _
Signature time: _ _ _ _ _ _ _ _ _ _ _
In order to clarify the rights, obligations and responsibilities of both the supplier and the buyer in commodity procurement, this contract is hereby concluded:
Article 1: Commodities (see the attached table of the contract for details)
Article 2: The goods of the supplier shall comply with the Product Quality Law of People's Republic of China (PRC) and the relevant regulations of the state and local governments. For goods with quality problems, the supplier shall be responsible for repairing, replacing and returning goods, and compensate all losses caused to the buyer and consumers.
Article 3: The supplier's goods shall have qualified packaging, and the supplier shall be responsible for returning the goods that affect the normal sales due to damaged packaging. If the goods in the original packaging are in short supply, the supplier shall be responsible.
Article 4: The goods delivered by the supplier must have a bar code conforming to the national regulations or a square code provided by the buyer. If the barcode provided by the buyer is used, the supplier shall mail the goods before delivering them to the buyer. If the barcode is inconsistent with the goods, the supplier shall be responsible for compensating the losses caused to the buyer.
Article 5: The buyer shall issue an order to the supplier in time according to the sales situation, and the supplier shall deliver the goods in strict accordance with the requirements of the order (the monthly order quantity and delivery date of the direct counter shall be subject to the actual needs of the counter), and bear the delivery expenses.
Article 6: The purchase order, the agreement on handling the supplier's settlement card in the contract schedule and the supplier's after-sales service commitment letter are an integral part of this contract and have the same legal effect.
Article 7: If the supplier fails to deliver the goods as required, it shall notify the buyer in writing two days in advance. In case of late delivery (except for force majeure), it shall pay the buyer a penalty of 5% (daily) of the total amount of non-delivery.
Article 8: Under the same settlement conditions, if the price of the goods provided by the supplier to the buyer is higher than that provided to any third party, or the third party fails to implement the unified market retail price, the buyer has the right to implement this contract at the low price or the lowest market retail price provided by the supplier to the third party, and collect liquidated damages at 10 times of the price difference of the purchased goods.
Article 9: The supplier shall notify the buyer in writing three days in advance of the price adjustment. The supplier shall notify the buyer in writing three days in advance if it conducts special promotions or other promotional activities for similar goods in other shopping malls and specialty stores in the same city. If the supply price or selling price is higher than other shopping malls and specialty stores in the same city due to the above reasons, the buyer will collect liquidated damages from the supplier according to Article 8 of this contract.
Article 10: The supplier shall actively participate in the promotion activities organized by the buyer and bear part of the publicity expenses.
Article 11: Settlement method: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Article 12: At the time of settlement, the supplier shall provide the VAT invoice with the tax rate of _ _ _% in line with the national regulations, and the settlement date of the consigned goods shall be 15-25 every month (otherwise notified by the buyer in special circumstances), and the sales volume of the settlement shall be the sales volume of the buyer in the current month and last month.
Article 13: If there is any mistake in the payment and settlement between the two parties, it will be handled according to the following principles:
1. If the buyer overpays the supplier, the buyer will deduct the amount from the supplier's next month or next settlement. If the unpaid amount of the seller in the buyer's register is insufficient, the seller must return the insufficient amount to the buyer within 15 days after receiving the buyer's notice. Otherwise, the buyer will charge the supplier a fine of 0.5 ‰ of the arrears every day.
2. If the buyer underpays the supplier, the buyer shall make up the underpayment to the supplier in the next month or the next settlement payment.
3. Both parties shall check the accounts in time, and the supplier shall reply within 7 days after receiving the reconciliation notice from the buyer, and the supplier shall bear the overdue consequences. If the supplier fails to make timely reconciliation (overdue for more than half a year), the account of the buyer shall prevail.
Article 14: The buyer shall accept the goods as stipulated in the contract, and the buyer has the right to reject the unqualified goods and reserve the right to object to their quality.
Article 15: The buyer has the right to return the goods unsuitable for sale to the supplier or request replacement. After receiving the written return notice, the supplier must go through the return formalities with the buyer on schedule and withdraw the goods (if the payment is insufficient, the supplier will make up for it). If the goods are not withdrawn within the time limit, the buyer has the right to dispose of them by himself, and all losses shall be borne by the supplier.
Article 16: If the goods supplied involve after-sales service, the supplier shall sign a letter of commitment for after-sales service provided by the buyer as one of the annexes to this contract.
Article 17: In order to ensure the fairness and justice of this contract, the supplier shall not give property or pay kickbacks to the staff of the buyer, otherwise, the supplier shall pay the buyer a penalty of 10% of the total supply amount within the validity period of the contract, and the buyer has the right to terminate the contract unilaterally.
Eighteenth other breach of contract between the supplier and the supplier, with reference to the relevant provisions of the "Regulations" of industrial and mining products purchase and sale contracts, respectively.
Article 19: Others: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Article 20: Matters not covered in this contract shall be supplemented by both parties through consultation. The supplementary agreement has the same effect as this contract. Any dispute between the two parties shall be settled through consultation. If negotiation fails, either party may bring a lawsuit to the people's court where the contract is signed.
Article 21: The term of validity of this contract shall be from _ _ _ _ _ _ _.
Article 22: This contract is made in duplicate, one for the supplier and one for the buyer, with the same legal effect.
Party A (official seal): _ _ _ _ Party B (official seal): _ _ _ _ _
Legal representative (signature): _ _ _ _ _ Legal representative (signature): _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Simple contract for the sale of goods in supermarkets 3 Party A:
Party B:
In order to strengthen cooperation, Party A and Party B have reached the following agreement on the sale of Party B's goods by Party A on the principle of voluntariness and mutual benefit:
Article 1 Distribution Terms
1. The contract is valid from _ _ to _ _ _.
2. After the expiration of the contract, if Party B needs to renew the contract, it shall submit a written application to Party A 60 days before the expiration of the contract. With the consent of Party A, both parties shall sign another contract.
3. If Party B needs to terminate the contract ahead of time due to special reasons, it shall submit a written application to Party A 60 days in advance, and it can be terminated only after Party A agrees. ..
Article 2 Commodity distribution and personnel management
1. The goods provided by Party B shall use legal commodity names and trademarks, and shall abide by relevant laws, regulations and government regulations, and shall not infringe upon the legitimate rights and interests of others such as trademark rights, patent rights and exclusive agency rights.
2. Party B shall, according to Party A's requirements, provide Party A with sufficient supply of goods and marketable commodities at the most favorable supply price in the market, including goods sold through proper channels or authorized by agents.
3. For the first negotiation and new products entering the store, Party B shall provide Party A with samples, specifications, technical instructions, manuals, other advertising tools and related materials for the goods sold free of charge, so as to promote the sales of its goods in the supermarket.
4. When Party B's goods are sold in other supermarkets, shops and chain stores, it shall notify Party A in advance, and make the goods distributed by Party A enjoy at least the same preferential treatment.
5. If the goods provided by Party B to Party A are used by customers, resulting in adverse reactions or damage to other legitimate rights and interests of customers, Party B shall be liable for compensation, and compensate Party A according to 3 times of the purchase amount, with the compensation amount not less than 20xx yuan; Therefore, if Party A is exposed by the media or investigated by relevant departments, the compensation for Party A shall not be less than 5,000 yuan. If the quality problem of Party B's goods leads to customer complaints, and the quality problem is confirmed twice, Party A will stop buying the goods and return all of them. If Party B complains about quality problems for three times, Party A will stop cooperation with Party B and the paid fees will not be refunded.
6. The supplier must accept the unified management of Party A when providing the name of the shopping guide. Before entering the store, you must apply for health certificate, work permit and work clothes from Party A and file them in the personnel department. The commuting time, service standard and work discipline must meet the unified requirements of Party A, and strictly accept the management of Party A, and Party A has the right to deal with and dismiss those who violate the rules.
7. Brand management:
Article 3 Place of delivery
Party B shall deliver the goods at the delivery place designated by Party A, and the losses caused by failure to deliver the goods at the designated place shall be borne by Party B. ..
Article 4 Receiving Goods
1. After receiving the fax of Party A's order, Party B shall deliver the goods to the place designated by Party A within 7 days. If there is any delay, Party B shall compensate Party A for the loss at the rate of 0 or 3% of the total amount of goods, and guarantee the accuracy of the quality, quantity and specifications of the goods.
2. Party A shall timely check and accept the goods according to the regulations, and sign (seal) the order and attached bills as the basis for the purpose of current accounts between the two parties.
3. If Party B cannot meet Party A's order demand on time, it shall notify Party A in time. If Party B fails to meet the order of Party A for three consecutive times, the cooperation relationship with Party B will be cancelled.
4. Party A refuses to accept Party B under the following circumstances.
(1) Goods with specified shelf life and shelf life exceeding 1/3.
(2) Goods with incomplete and irregular packaging.
(3) Commodities that do not meet the product quality standards.
(4) Goods exceeding 5% of Party A's order quantity.
Article 5 Return and exchange of goods
1. If Party A finds that the goods do not meet the acceptance criteria, Party B shall accept the return.
2. Party B shall accept the return of unsalable and other goods inconsistent with sales.
3. If the customer finds that the goods have quality problems, Party B shall accept the return unconditionally.
4. If the monthly sales volume of single product is lower than that of 200 yuan, Party B will accept the return.
5. After Party A notifies Party B in writing to return or exchange goods, Party B shall take away the goods within 5 days, and Party A has the right to handle the goods by itself after the deadline.
Article 6 Price
1. After the price is determined by both parties through consultation, neither party has the right to change it without authorization. In case of price change, Party B shall notify Party A in writing 15 days in advance, and it will take effect after being confirmed, signed and sealed by representatives of both parties.
2. Party B shall ensure that the price of goods provided by Party A is the lowest in this port. If Party A finds that Party B has violated this price clause, and Party B has not notified Party A in advance and obtained Party A's consent, Party A has the right to ask Party B to make up the full price difference or hold Party B liable for breach of contract by refusing to receive or pay.
Article 7 Method and time limit of settlement
1. Party A shall pay the payment by cash, check and telegraphic transfer.
2. Operation mode and account period: 0 days for consignment and 65,438+05 days for cash.
3. Party A shall withdraw the commodity management fee from Party B's sales; Draw% from Party B's sales as advertising expenses (referring to product information played in the store and major media publicity).
4. Class A products (accounting for 20% of the total inventory and 75% of the total sales) will arrive within 30 days, and the monthly settlement will be 0 days;
Class B products (accounting for 40% of total inventory and 60% of total sales) arrive 30 days+15 days, and the monthly balance 15 days.
Class c products are actually sold and settled.
5. If the accounting period is 0 days, the 5th to15th of each month is the date of reconciliation, settlement and payment. If it is overdue, the settlement payment will not be processed (moved to the next accounting period for settlement).
6. If the account period is 15 and it is actually settled, Party A shall set the 20th to 30th of each month as the date of reconciliation, settlement and payment, and will not handle the settlement payment after the deadline (move to the next account period for settlement).
7. Party B's marketability during the accounting period must reach 70%, otherwise it will be returned and its inventory will be adjusted.
8. After Party B arrives at the account period, the purchasing department will first fill in the Distribution Settlement Statement, and Party B will go to Party A's settlement center for reconciliation with this statement, the attached bill of lading and Party A's unified receipt. ..
Article 8 Liability for breach of contract
1. If the goods provided by Party B infringe upon the trademark right, patent right and exclusive agency right of others, Party B shall pay Party A RMB as liquidated damages. ..
2. For the goods that do not meet the acceptance criteria, Party B shall accept the return and replacement in time after receiving the notice from Party A, and shall pay liquidated damages to Party A if it fails to actively cooperate within the necessary preparation time. ..
3. For the goods with quality problems, Party B shall accept the return and replacement in time after receiving the notice from Party A, and shall pay liquidated damages to Party A if it fails to actively cooperate within the necessary preparation time. ..
Article 8 Other matters agreed by both parties:
1. Matters not covered in this contract shall be settled by both parties through consultation. Any dispute can be settled according to the contract.
2. Submit it to the court in Eqi, where Party A's business is located.
3. This contract is made in duplicate, with the same legal effect, and shall come into force after being signed and sealed by both parties.
Representatives of supermarkets and suppliers declare and guarantee that they have been legally authorized to sign this contract.
Party A (official seal): _ _ _ _ Party B (official seal): _ _ _ _ _
Legal representative (signature): _ _ _ _ _ Legal representative (signature): _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
;