英文翻译

Question

退货协议

甲方(购货方)：
地址：
邮编：
电话：
法定代表人：

乙方(销货方)：
地址：
邮编：
电话
法定代表人：

第一条货物描述

货物名称
规格型号 单位 数量 单价 金额 税率 税额

价税合计：（大写）（小写）
第二条退货原因
乙方延迟交货，且材料不符合订单，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。
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，并对此承担相应法律责任。

甲方签字：���� �乙方签字：

（公章） 年�月�日 （公章） 年�月�日

终止协议及退货办法
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）

Answer 1

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)

Answer 2

10分换来个机译，公平交易！

Answer 3

强！