Job Recruitment Website - Property management - Sharing protocol model

Sharing protocol model

# Letter # Introduction Agreement is a written material signed by two or more partners in social life to safeguard their legitimate rights and interests after reaching an agreement through consultation. Here is a sample of the sharing agreement for your reference!

Article 1 Party A:

Address:

Contact person:

Tel: Party B: I'm from Chengdu Grid Information Technology Co., Ltd. Address: No.42, Shu Xi Road, jinniu district, Chengdu Contact: Tel:

Express delivery system is a 24-hour convenience self-service system with independent intellectual property rights of Party B.. In order to provide faster, safer and more convenient services to users in Party A's property, Party A and Party B, based on the principle of "equality, voluntariness and win-win cooperation", have reached the following agreement on the cooperation of express delivery system through friendly negotiation (hereinafter referred to as the "Agreement"):

I. Contents of cooperation:

1. Party A allows Party B to install and operate the express delivery system in the property (specifically the property) with management right or property right, and provide 24-hour convenience and self-service for users of the property, so as to better improve the service quality of the property, improve work efficiency and reduce management costs.

2. Party B is responsible for the transportation and installation of the express delivery system, and Party A shall actively assist and cooperate within its power to ensure that the relevant staff of Party B can enter the property in time and smoothly, and provide free temporary parking spaces for loading and unloading.

3. Party B is responsible for the training, maintenance, repair and upgrade required for the cooperative operation of the express delivery system. Party A shall actively assist and cooperate within its power, and notify Party B in time if any fault or damage is found.

4 infrastructure (including but not limited to lighting, continuous and stable single-phase three-wire power supply, materials and labor required for power generation, etc.). What is needed to ensure the normal operation of the express delivery system shall be provided by Party A. ..

5. Party B is responsible for handling the approval, registration and filing procedures required for the express delivery system to carry out business in this property, and Party A shall actively assist and cooperate within its capacity.

6. After the express delivery service is opened, Party B can charge users the use fee or overdue occupation fee according to the usage of the express delivery service, so as to improve the utilization rate of the express delivery service and enable more property users to enjoy the convenient service brought by the express delivery service.

Second, the cooperation period:

Term of cooperation: * * years, from (to). After the expiration of the cooperation period, if there is no change in the subject of Party A and Party B (major change in the subject of Party B or Party A no longer manages the property agreed in this agreement), the cooperation period will be automatically extended for one year.

Three. Share of cooperation:

1. Party A and Party B use the express delivery system in the property for cooperative operation, including basic business (that is, 24-hour convenience self-delivery and receiving service) and various value-added services (such as agency fees, agency fees, advertising services, etc.). ), as well as the income and expenses generated.

The expenses shall be borne by Party B, and the profits generated after deducting relevant operating expenses shall be distributed by both parties in proportion.

2. The profits of the cooperative operation shall be accounted for once a year, and Party B shall provide the accounting operation data and submit it to Party A for written confirmation. For the tax-free income generated from the initial basic business, Party B will not consider the expenses such as equipment investment and daily operation and maintenance personnel costs for the time being, but only deduct the most basic expenses such as electricity fee (calculated by RMB/kWh), network traffic fee (calculated by RMB/month) and SMS communication fee (calculated by RMB/article) to calculate the profit. If other value-added services are carried out, the profit calculation method is: all the tax-free income of the shared services agreed in the above terms will be distributed in proportion after deducting the reasonable cost of obtaining the income.

3. Party A's share in the cooperative operation shall be paid by Party B to Party A. The payment date is one year after the cooperative operation, and Party B shall pay it within five working days after receiving the official invoice (including comprehensive management fee) issued by Party A, and the payment date in subsequent years shall be analogized.

4. Payment method: bank transfer. Account information of receiving bank designated by Party A:

Bank of deposit:

Account name:

Bank account number:

5. Invoicing information of Party B's special VAT invoice:

Name: Vollera Grid Information Technology Co., Ltd.

Taxpayer identification number: 5 10 198057499922.

Address and Tel: No.39 Renhe Street, Chengdu High-tech Zone 1 Building 1, 8750 1755

Bank and account number: Chengdu Qingjiang Sub-branch of Agricultural Bank of China 22900801040001150.

Four. Rights and obligations of Party A:

1. During the cooperation period, Party A has the actual property right or management right of the house and can effectively perform this agreement.

2. Both Party A and Party B are companies that can install self-service distribution, receiving and dispatching, convenient payment or similar service facilities and equipment in the property.

3. During the cooperation period, neither party may change the installation location of the express delivery system in the property without the consent of both parties. Without the written consent of Party B, Party A shall not use the express delivery system installed in the property for unilateral charging, operation or use, and shall not open the express delivery system, post signs inside and outside the property, hang or set up ancillary facilities or equipment, or destroy the express delivery system in any way.

4. After the signing of this agreement, Party A shall notify its security department or relevant departments in writing, and bring the express delivery system into its security patrol scope to ensure that the express delivery system will not be damaged by man-made or violence.

5. Party A shall keep the business secrets of Party B obtained by signing and performing this Agreement. If Party A leaks Party B's business secrets and damages Party B's interests, it shall compensate Party B for its losses.

6. During the cooperation period, if Party A changes the management right of the property, it shall notify Party B in writing 90 days in advance, and assist Party B in friendly negotiation with the new management on the aftermath of the cooperation. After receiving the written confirmation from Party B, Party B shall hand over the rights and obligations agreed in this agreement to the next management unit or property owner.

Verb (abbreviation of verb) Rights and obligations of Party B:

1. The express delivery system and infrastructure invested by Party B in this property belong to Party B, and Party B has the right to take back all the removable express delivery systems and infrastructure upon the expiration of the cooperation period or the early termination of this agreement.

2. Party B will use the express delivery system to provide 24-hour convenient self-service service for users in the property. Party B can use the express delivery system to carry out value-added business within the scope permitted by national laws and regulations, and the business carried out by Party B will not affect the normal life order of residents in the property.

3. If the staff of Party B and Party B's partners need to enter the express loading area in the property for work reasons, Party A shall give them permission; At the same time, the staff of Party B and its partners shall abide by the management regulations of Party A when entering the property.

Alteration, suspension, rescission and liability for breach of contract of intransitive verbs;

1. In case of force majeure, this agreement cannot be continued. Either party may immediately notify the other party in writing that this agreement is terminated. After the force majeure disappears, this agreement will automatically resume performance.

2. If this agreement cannot be fulfilled due to the influence of national policies, both parties can dissolve this agreement through consultation.

3. If either party wants to change or dissolve this Agreement, it shall notify the other party in writing 90 days in advance and explain the reasons. This agreement and its annexes can only be changed, suspended or dissolved with the written consent of both parties.

4. If one party changes, suspends or dissolves this agreement without authorization, thus causing losses to the other party, it shall compensate the other party for the expected loss of operating income and the total amount agreed during the cooperation period.

Seven. Dispute resolution method:

All disputes arising from the interpretation or performance of this Agreement shall be settled through negotiation. If negotiation fails, both parties agree to submit the dispute to the court where Party B is located.

Eight. Others:

1. After the cooperation expires (including the automatic renewal period), if Party A allows the similar express delivery system to continue to be used in the property, Party B has the priority to sign the contract under the same conditions. Both parties can negotiate to renew the contract within 90 days before the end of the cooperation period. If both parties decide to renew the contract, they should sign a new agreement.

2. For matters not covered in this agreement, both parties can sign a supplementary agreement after reaching consensus through consultation. The supplementary agreement is an integral part of this agreement. After this Supplementary Agreement comes into effect, if the terms of this Agreement are modified, the new terms shall take precedence over the original terms.

3. This agreement is made in duplicate, one for each party, and it will come into effect after being sealed by both parties, with the same legal effect.

Party A (seal):

Authorized representative:

Chapter 2 1. Use branch expense account 1. Cash books, bank journals and other related accounting books of branch expense accounts must be established in accordance with the requirements of accounting standards and standardization of accounting basis. 2 must be based on the actual content of the business, the preparation of accounting vouchers, registration of relevant accounting books, so that the accounts are consistent. 3. The current financial report of the headquarters must be published and reported on a monthly basis. 4. It is necessary to check daily whether the total amount of cash on hand, bank deposits and unrecorded funds of revenue and expenditure business is consistent with the initial amount of the company's expense account. 5. Cash on hand must be settled daily to ensure that the accounts are consistent with the facts; The amount of overnight cash deposit must reach the cash deposit limit standard set by the public security department, and be reconciled with the bank in time. 6, must conscientiously implement the relevant provisions of the state on the management of enterprise cash use, where more than the prescribed limit to pay the money, will be paid by transfer check, at the same time, the establishment of check recipients approval system. 7. The cash used in the expense account and the stub of the transfer check must be bound into a book according to the check number for review. 8. Paid bills and unpaid bills in expense accounts must be kept separately, and a bill management system shall be established. 9. All bills involving expense accounts must be bound monthly. 10. Cash books, bank journals and bound bills of expenditure accounts must be filed annually. 1 1, expense account books, seals, bills, etc. A perfect handover system must be established, and the supervisor and the handover parties should sign the handover list as required. Two. Management and supervision of branch expense accounts. The Head Office conducts irregular inspections on the use of expense accounts of all units, and supervises the monthly use of branch expense accounts. Units that do not implement this system will be punished according to the circumstances.

Three. The scope of application of the branch expense account is based on the provisions of the two lines of revenue and expenditure, and the branch expense account is set up to meet the expenses incurred in the daily operation and management of the branch. In daily operation and management, branches must manage and use expense accounts according to laws and regulations, and all other income must be deposited into the income account of the head office, except the funds allocated by the head office according to the normal expense reimbursement amount of branches and the interest income of accounts.

Four. According to the provisions of the two lines of revenue and expenditure, the operating income, other business income, subsidy income and interest income of the branch shall be deposited into the income account designated by the head office in time.

Verb (short for verb) Profit sharing. 40% of the sales profit (accrued and additional business tax) of the branch company shall be turned over to the head office as the management fee of the head office, but the business tax and additional tax shall be borne by the head office. The branch company shall bear the salary, welfare, insurance and other expenses of its employees and other taxes and fees that the enterprise shall bear. The second is to implement the policy of two lines of revenue and expenditure, that is, all operating income is handed over to the head office, and all expenses of the branch office are borne by the head office. The general manager's fund is drawn from the branch according to 6- 10% of the operating income, which is used for branch expenses and employee incentive expenses. At the end of the year, the general manager's salary is drawn according to 10- 15% of the realized profit. Three. Implement the policy of separating revenue and expenditure. The head office implements the budget management system, and all the operating income of the branches is handed over to the head office. According to the approved budget amount, the head office will allocate the budget expenses of the branch to the expense account of the branch on a monthly basis. At the end of the year, the branch will withdraw the general manager's fund according to 10-20% of the profit.