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Shoes sales contract

With the passage of time, the application of contract in life is more and more extensive. In general, the contract must be signed in the prescribed way. So do you know how to write a legal contract? The following is a sample of the shoe sales contract I collected for reference only. Let's have a look.

Model Shoes Sales Contract 1 Buyer

Seller

In order to protect the legitimate rights and interests of the Buyer and the Seller, and to clarify the rights and obligations of both parties in accordance with the Contract Law of People's Republic of China (PRC), this Contract is hereby signed through negotiation:

I. Order details

2. Delivery date: the delivery date is _ _ _ _ _ _ _ _.

3. Product unit price: The seller shall provide the buyer with the product unit price within one week before the delivery date. 4. Sample supply: In order to protect the business secrets of both parties, the seller will provide each color sample 1 pair to the buyer before the product delivery date (working day) as a confirmation sample for the promotion of the buyer's products.

Verb (abbreviation for verb) Terms of payment:

1. down payment: the buyer needs to pay the first down payment of ten thousand yuan (RMB) to the seller, and the seller starts to prepare materials for production;

Because the buyer fails to pay before the delivery date, the seller has the right to postpone the delivery date;

3. Final payment: 10% of the remaining total payment shall be paid by the seller within one month (that is, year, month and day) after the delivery of the products.

Information and accessories provided by the buyer of intransitive verbs:

1. The buyer shall submit the packaging, product identification and other materials to the seller within the signing of the contract, so that the seller can arrange the procurement and production plan.

2

Seven, product quality:

The quality of products is inspected by the quality inspectors of the buyer and the seller in the whole production process according to industry standards, and the finished products are sampled when they are shipped.

Eight, transportation:

1. The seller shall be responsible for transporting the finished products to the consignment department designated by the buyer or the transportation unit designated by the seller within the delivery period.

2. The buyer is responsible for the transportation from the consignment unit to the buyer's warehouse.

3. The buyer and the seller shall bear the transportation expenses respectively, which are not included in the unit price of the product.

Nine. Liability for breach of contract:

1. The buyer shall be responsible for the delay in delivery caused by the buyer's provision of materials or payment for goods.

X. trade secrets:

The seller and the buyer shall keep business secrets, and the buyer shall not transfer the seller's products to a third party for development or redevelopment. If the seller's economy is affected, the seller has the right to ask the buyer to bear the responsibility.

XI。 The buyer and the seller should cooperate sincerely. In case of any dispute arising from this contract or other reasons, both parties shall negotiate amicably. If negotiation fails, both parties can solve it through legal channels.

12. This agreement is made in duplicate, one for the buyer and one for the seller, with the same legal effect. This agreement shall come into force as of the date of signature by the representatives of both parties.

Buyer: Seller:

Address: Address:

Tel: Tel:

Signature/Seal of Representative: _ _ _ _ _ _ Signature/Seal of Representative: _ _ _ _ _ _ _ _ _ _ Signature/Seal of Representative: _

Date: _ _ _ _ _ _ _ _ _ _ _ Date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Model Shoes Sales Contract 2 Supplier:No.: Buyer: Signing place:

On the basis of equality, mutual benefit and friendly negotiation, according to the Contract Law of People's Republic of China (PRC) and relevant laws and regulations, the Buyer and the Seller have reached the following agreement on the seller selling products to the buyer and the buyer paying the seller:

I. Variety, quantity, unit price and amount:

Second, the contract amount:

1. The total purchase amount is: RMB 5,868,600 Yuan, Wu Bai eight hundred and sixty-eight thousand six hundred Yuan only; Including product amount, packaging, loading and unloading, transportation, taxes and other expenses.

2. The final contract amount shall be settled by the total amount of goods actually delivered by the buyer.

Three. Payment method and settlement:

The supplier shall pay the payment within 30 working days after receiving each goods and related invoices delivered by the buyer.

Four, delivery, packaging and acceptance:

1. Delivery place: warehouse designated by the supplier.

2. Packaging: The supplier shall adopt new packaging for the products according to their characteristics, and indicate the delivery date to ensure that the products are not soaked or polluted by water. 3. Acceptance: Before receiving the goods, the buyer shall count the quantity and weight of the products and conduct spot checks on the color and quality of the products. If the color and quality are found to be inconsistent with the agreement, the buyer has the right to refuse to receive the goods, and the buyer shall exchange them within three days.

5. Quality standard: It conforms to the relevant national quality standard of leather shoes and the sample standard provided by the buyer. The rights and obligations of the buyer of intransitive verbs:

1. Place an order with the supplier in time, stating the model, article number and quantity of the required leather shoes. 2. Receive the goods in time according to the agreement, and communicate with the supplier in time if there are problems such as quantity and quality.

Seven. Rights and obligations of suppliers:

1, provide products in full and on time according to the requirements of the buyer's order.

2, to ensure the quality of the product itself, such as quantity, quality and other issues, should be given timely replacement, replenishment, etc. , shall not be shirked for any reason.

Eight. Liability for breach of contract:

1. The supplier shall pay a penalty of 2% of the current payment for each day of delayed delivery, and the buyer shall have the right to directly deduct it from the payment.

2. If there is any problem with the quality of leather shoes, the supplier shall replace and supplement them immediately, and bear all the economic losses caused to the buyer, including transportation fees, legal fees and attorney fees.

Nine. Ways to resolve contract disputes:

Settled by both parties through consultation; If negotiation fails, it shall be under the jurisdiction of the people's court where the buyer is located.

X. other agreed matters:

1. Both parties can order each batch of goods in written form such as fax. The fax is regarded as the original, and each order is an annex to this contract, which has the same effect.

2. This contract is made in duplicate, one for each party, with the same effect; For matters not covered, both parties shall negotiate separately and reach a written supplementary agreement. If the supplementary agreement is inconsistent with this contract, the supplementary agreement shall prevail. 3. This contract shall come into effect after being signed and sealed by both parties.

Supplier: Demander: Legal Representative: Legal Representative: Handler: Handler: Date: YY.

Fan Wensan, shoe sales contract

Buyer: Ganwu Second Line Project Department of China Railway 21st Bureau Group Second Engineering Co., Ltd. Signing address: Manshuitan Seller: Signing time: 20xx165438+1October 20th, after negotiation, the seller agreed to sell, and the buyer is willing to accept the following subject matter and abide by the following terms:

1. Details of the subject matter (including: commodity name, article number, sports shoes material agreement, code segment, quantity, unit price, amount and delivery date); For detailed information about the subject matter, including code allocation and material standards, please refer to the attached purchase order with the same contract number):

Second, production: according to the requirements of samples confirmed by both parties. In the production process of bulk goods, if the materials used by the seller for bulk goods are not in conformity with the confirmed samples without the written consent of the buyer, the buyer has the right to reject the bulk goods and reserve the right to demand compensation for breach of contract up to 2 times of the total amount of advance payment from the seller. Without the buyer's permission, the seller shall not send the order to other processing plants for production.

3. After the contract is signed, unless the buyer urgently notifies the seller in writing (with the consent of the seller) to reduce or cancel the order (the reduced or cancelled part of the order payment will be deducted from the total payment according to the negotiated price in this contract), the buyer and the seller shall fully perform this contract.

4. Packaging: in strict accordance with the requirements of the buyer. After the goods are delivered to the buyer's designated point, if it is found that the shoes are deformed due to too tight packaging, which affects the sales, the buyer has the right to ask the seller to compensate for the corresponding losses or fully refund the compensation; All extra freight losses caused by loose packaging and volume waste shall be borne by the seller.

5. Quality requirements: the samples confirmed by the buyer shall prevail, other technical standards and the time limit or quality guarantee period for which the supplier is responsible for the quality: the seller shall produce according to the national quality standards, and deliver three products within the three-package period according to the Product Quality Law of People's Republic of China (PRC), the Law of People's Republic of China (PRC) on the Protection of Consumer Rights and Interests and other relevant laws and regulations, and within half a year after delivery, there will be a large number of consumers (15% or more, (including 15%) complained that there were major quality problems in bulk commodities, and it was confirmed by the relevant quality inspection department that there were major quality problems in the products themselves. The seller was obliged to cooperate with the buyer to carry out the necessary product recall responsibility and bear all the expenses arising therefrom.

6. Place of delivery: the buyer's warehouse. A batch of goods must be delivered to the buyer's warehouse on time after passing the inspection.

Seven. Delivery date: the delivery date mentioned in this contract and the purchase order with the same contract number is the time when the goods are loaded and shipped. All goods are delivered on time in strict accordance with the requirements of the order regarding the delivery date. If the delay in delivery affects the sales of any batch of products, the seller shall compensate the buyer for 5% of the contract amount of the batch of products. If the delivery date of the contract is delayed by more than 15 days, the buyer has the right to refuse the shipment and cancel the contract, and the seller shall refund the deposit paid by the buyer.

Eight. Acceptance criteria: the buyer accepts all goods according to the confirmed samples and relevant standards and requirements. Relevant standards should be based on the normal inspection standards of international footwear trade. If the customer has other quality requirements or other requirements for a batch (or all batches), the buyer shall notify the seller in writing (including faxes and official letters between the two parties) 20 days before the delivery date of the batch (or designated batch) for confirmation.

Acceptance method:

(1) The seller shall arrange the production plan by himself according to the delivery date agreed in the contract or purchase order, and notify the buyer of the production plan, and the buyer shall, according to the sales situation.

During the production of bulk goods, Party A has the right to arrange personnel to enter the workshop to conduct sampling inspection on the quality of bulk goods produced, and feed back the sampling inspection results to the seller's representative office. The seller shall timely adjust relevant quality management according to the sampling inspection results to avoid quality problems in the final delivery of bulk goods.

(2) According to the actual situation of customers, the buyer has the right to arrange a formal quality inspector to inspect this batch of bulk goods within 7 days before shipment. The buyer shall notify the seller at least 3 working days in advance before the formal inspection, so that the seller can arrange relevant matters. For the inspection results, the buyer shall notify the seller in writing for confirmation within 12 working days. According to the inspection results, the seller quickly corrected and replaced the defects of bulk goods. After the seller completes the relevant correction work, the buyer will reschedule the inspection time until the inspection results meet the quality standards.

(3) Without the written notice of the buyer (including fax and official mail between the two parties), all the goods shall not be deemed as qualified and shall not be shipped for export. If the seller violates this clause and causes economic losses to the buyer and the third party, the seller shall be responsible for compensation.

Nine. Contract (total payment) amount: fifty-four thousand six hundred and seventy-two yuan only. Payment method: both parties sign the contract, and Party B will take effect after paying a deposit of 20% of the contract amount to Party A.. When accepting the delivery, Party B must credit this batch of payment to Party A's account before each delivery (Note: the 20% deposit paid by Party B to Party A can only be used as the payment for the last batch of goods). If Party A notifies Party B to deliver the goods, and Party B fails to reply within one week and fails to pay off the payment, Party A has the right to dispose of the goods that Party B entrusts Party A to produce, and Party B pays the down payment to Party A as the payment.

X. Liability for breach of contract: the liability for breach of contract for delayed delivery shall be handled in accordance with the provisions of contract delivery; If the seller seriously delays the delivery (after the buyer or the buyer's customer has repeatedly urged the seller's representative by mail, fax or telephone, the seller still can't determine the delivery date) or refuses to deliver the goods, causing huge economic losses to the buyer, the buyer has the right to ask the seller to compensate for the breach of contract not exceeding the upper limit stipulated in the Contract Law. Other liabilities for breach of contract shall be handled in accordance with the relevant provisions of China's contract law.

XI。 Ways to resolve contract disputes: both parties shall settle them through friendly negotiation; If negotiation fails, both parties agree to settle it in the competent railway transport court in Lanzhou.

12. The attachments "Purchase Order" and "Packing Details" handed over by the Buyer to the Seller are an integral part of this contract. During the execution of the contract, the buyer and the seller

Other written and official documents related to this contract signed by representatives (including faxes confirmed by both parties' signatures or seals) are also powerful supplements to this contract. If there is any conflict or contradiction between this contract, the attached purchase order and other written documents, the agreed terms closest to the final delivery date shall prevail.

Thirteen. This contract is made in duplicate and shall come into effect as of the date of signature and seal.

Buyer: Seller:

Representative: representative:

Address: Address:

Tel: Tel:

Date: Date:

Model footwear sales contract no.3 contract. :

Buyer:

Signature address:

Seller: Signing time:

After negotiation, the seller agrees to sell, and the buyer is willing to buy the following subject matter and abide by the following terms:

1. Details of the subject matter (including: commodity name, article number, shoe material agreement, code segment, quantity, unit price, amount and delivery date); Specific information about the subject matter, including code allocation and material standards, can be found in the appendix and the order with the contract number.

Second, production: according to the requirements of samples confirmed by both parties. In the production process of bulk goods, if the materials used by the seller for bulk goods are not in conformity with the confirmed samples without the written consent of the buyer, the buyer has the right to reject the bulk goods and reserve the right to demand compensation for breach of contract up to 2 times of the total amount of advance payment from the seller. Without the buyer's permission, the seller shall not send the order to other processing plants for production.

3. After the contract is signed, unless the buyer urgently notifies the seller in writing (with the consent of the seller) to reduce or cancel the order (the reduced or cancelled part of the order payment will be deducted from the total payment according to the negotiated price in this contract), the buyer and the seller shall fully perform this contract.

4. Packaging: in strict accordance with the requirements of the buyer. After the goods are delivered to the buyer's designated point, if it is found that the shoes are deformed due to too tight packaging, which affects the sales, the buyer has the right to ask the seller to compensate for the corresponding losses or fully refund the compensation; All extra freight losses caused by loose packaging and volume waste shall be borne by the seller.

5. Quality requirements: the samples confirmed by the buyer shall prevail, other technical standards and the time limit or quality guarantee period for which the supplier is responsible for the quality: the seller shall produce according to the national quality standards, and deliver the three-package products within the three-package period according to the Product Quality Law of People's Republic of China (PRC), the Consumer Protection Law of People's Republic of China (PRC) and other relevant laws and regulations. In addition, within half a year after delivery, a large number of consumers (above 5%, including 5%) will complain that there are major quality problems in this batch of large goods, and the relevant quality inspection departments will confirm that there are indeed major quality problems in the products themselves. The seller is obliged to cooperate with the buyer to carry out the necessary product recall responsibility and bear all the expenses arising therefrom.

6. Place of delivery: Seller's warehouse. After a batch of goods pass the inspection, the buyer will arrange whether to deliver them directly from the seller's warehouse according to the actual situation. The seller is responsible for packing the goods. The seller must ensure that the goods are shipped in full cases when packed.

Seven. Delivery date: the delivery date mentioned in this contract and the order with the same contract number is the time when the goods are packaged and delivered from the factory. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ If the delivery date of the contract is delayed for more than 5 days, the buyer has the right to refuse delivery and cancel the contract, and the seller shall refund the deposit paid by the buyer.

Eight. Acceptance criteria: the buyer accepts all goods according to the confirmed samples and relevant standards and requirements. Relevant standards shall be subject to the conventional inspection standards of international footwear trade. If the customer has other quality requirements or other requirements for a batch (or all batches), the buyer shall update the batch (or designated batch) xx years before the delivery date.

3. During the cooperation period, if Party B is dissatisfied with Party A's service or problems, it can submit the problem summary document to Party A's after-sales department (NCAA after-sales), and Party A will handle it in time and give you a satisfactory answer;

Party A (signature and seal):

Representative (signature):

Party B: Signature: Date: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

Model footwear sales contract. :

Buyer:

Signature address:

Seller:

Signature time:

After negotiation, the seller agrees to sell, and the buyer is willing to buy the following subject matter and abide by the following terms:

1. Details of the subject matter (including: commodity name, article number, shoe material agreement, code segment, quantity, unit price, amount and delivery date); Specific information about the subject matter, including code allocation and material standards, can be found in the order with the contract number in the attachment):

Second, production: according to the requirements of samples confirmed by both parties. In the production process of bulk goods, if the materials used by the seller for bulk goods are not in conformity with the confirmed samples without the written consent of the buyer, the buyer has the right to reject the bulk goods and reserve the right to demand compensation for breach of contract up to 2 times of the total amount of advance payment from the seller. Without the buyer's permission, the seller shall not send the order to other processing plants for production.

3. After the contract is signed, unless the buyer urgently notifies the seller in writing (with the consent of the seller) to reduce or cancel the order (the reduced or cancelled part of the order payment will be deducted from the total payment according to the negotiated price in this contract), the buyer and the seller shall fully perform this contract.

4. Packaging: in strict accordance with the requirements of the buyer. After the goods are delivered to the buyer's designated point, if it is found that the shoes are deformed due to too tight packaging, which affects the sales, the buyer has the right to ask the seller to compensate for the corresponding losses or fully refund the compensation; All extra freight losses caused by loose packaging and volume waste shall be borne by the seller.

5. Quality requirements: the samples confirmed by the buyer shall prevail, other technical standards and the time limit or quality guarantee period for which the supplier is responsible for the quality: the seller shall produce according to the national quality standards, and deliver the three-package products within the three-package period in accordance with the Product Quality Law of People's Republic of China (PRC), the Consumer Protection Law of People's Republic of China (PRC) and other relevant laws and regulations. And a large area of consumers (more than 15%, including 15%) complained that the bulk commodity had major quality problems, and the relevant quality inspection departments confirmed that the product itself did have major quality problems, so the seller was obliged to cooperate with the buyer to carry out the necessary product recall responsibility and bear all the expenses arising therefrom.

6. Place of delivery: Seller's warehouse. After a batch of goods pass the inspection, the buyer will arrange whether to deliver them directly from the seller's warehouse according to the actual situation. The seller is responsible for packing the goods. The seller must ensure that the goods are shipped in full cases when packed.

Seven. Delivery date: the delivery date mentioned in this contract and the order with the same contract number is the time when the goods are packaged and delivered from the factory. The goods should be delivered before * * 20xx, and all goods should be delivered on time in strict accordance with the requirements of the delivery date in the order. If the delay in delivery affects the sales of any batch of products, the seller shall compensate the buyer for 5% of the contract amount of the batch of products. If the delivery date of the contract is delayed by more than 15 days, the buyer has the right to refuse the shipment and cancel the contract, and the seller shall refund the deposit paid by the buyer.

Eight. Acceptance criteria: the buyer accepts all goods according to the confirmed samples and relevant standards and requirements. Relevant standards should be based on the normal inspection standards of international footwear trade. If the customer has other quality requirements or other requirements for a batch (or all batches), the buyer shall notify the seller in writing (including faxes and official letters between the two parties) 20 days before the delivery date of the batch (or designated batch) for confirmation. Acceptance method:

(1) The seller arranges the production plan by himself according to the delivery date agreed in the contract or purchase order, and informs the buyer of the production plan. According to the production progress of the seller, the buyer has the right to arrange personnel to enter the workshop to conduct random inspection on the quality of the produced bulk goods, and feed back the sampling results to the seller's representative office. The seller shall timely adjust relevant quality management according to the sampling results to avoid quality problems in the final delivery of bulk goods. (2) According to the actual situation of customers, the buyer has the right to arrange a formal quality inspector to inspect this batch of bulk goods within 7 days before shipment. The buyer shall notify the seller at least 3 working days in advance before the formal inspection, so that the seller can arrange relevant matters. For the inspection results, the buyer shall notify the seller in writing for confirmation within 12 working days. According to the inspection results, the seller quickly corrected and replaced the defects of bulk goods. After the seller completes the relevant correction work, the buyer will reschedule the inspection time until the inspection results meet the quality standards.

(3) Without the written notice of the buyer (including fax and official mail between both parties), all the goods shall not be deemed to have passed the inspection and shall not be shipped. If the seller violates this clause and causes economic losses to the buyer and the third party, the seller shall be responsible for compensation.

Nine. Contract (total payment) amount: (in words) RMB Yuan only, and 20% deposit is (in words) RMB Yuan only. Payment method: both parties sign the contract, and Party B will take effect after paying a deposit of 20% of the contract amount to Party A.. When accepting the delivery, Party B must credit this batch of payment to Party A's account before each delivery (Note: the 20% deposit paid by Party B to Party A can only be used as the payment for the last batch of goods). If Party A notifies Party B to deliver the goods, and Party B fails to reply within one week and fails to pay off the payment, Party A has the right to dispose of the goods that Party B entrusts Party A to produce, and Party B pays a deposit to Party A as the payment.

X. Liability for breach of contract: the liability for breach of contract for delayed delivery shall be handled in accordance with the provisions of contract delivery; If the seller seriously delays the delivery (after the buyer or the buyer's customer has repeatedly urged the seller's representative by mail, fax or telephone, the seller still can't determine the delivery date) or refuses to deliver the goods, causing huge economic losses to the buyer, the buyer has the right to ask the seller to compensate for the breach of contract not exceeding the upper limit stipulated in the Contract Law. Other liabilities for breach of contract shall be handled in accordance with the relevant provisions of China's contract law.

XI。 Ways to resolve contract disputes: both parties shall settle them through friendly negotiation; If negotiation fails, it shall be handled according to law.

12. the attachments "order form" and "packing details" handed over by the buyer to the seller are an integral part of this contract. During the execution of the contract, other written and official documents related to the contract signed by the representatives of the buyer and the seller (including faxes confirmed by the signatures or seals of both parties) are also powerful supplements to the contract. If there is any conflict or contradiction between this contract, the attached purchase order and other written documents, the agreed terms closest to the final delivery date shall prevail.

13. This contract is made in duplicate and shall come into effect as of the date of signature and seal.

(There is no text below)

Buyer: Seller:

Representative: representative:

Address: Address:

Tel: Tel:

Date: Date:

Model shoe sales contract 5 Party A: Party B:

Based on the principle of equality and mutual benefit, Party A and Party B, in accordance with the relevant provisions of the People's Republic of China (PRC) Contract Law, have reached the following agreement on joining the Internet online store through friendly negotiation:

Article 1 Party A authorizes:

Article 2 The conditions for Party B to join as an agent are as follows:

1. Party B must have the reputation of three or more online stores or physical stores (note: stores with consumer protection plans and full-time stores have priority to apply);

2. Party B can bear the perseverance and patience of work pressure, have enough enthusiasm and confidence in online retailing, be honest and trustworthy, and have a strong sense of social responsibility;

3. Party B can independently decorate and operate (Taobao, Paipai, etc.). ) online stores and independently plan promotional activities;

4. The sales price of Party B shall not be lower than that of Party A's mall and Party B's distribution agents. Otherwise, cancel Party B's agency right.

Party A has a legally authorized brand and all goods with legal intellectual property rights under the brand;

Party A must authorize Party B to act as an agent in the province, and the third-party agent in the province must be represented by Party B to protect Party B's interests.

Article 2 Party A's Commitment

1. Party A provides Party B with the lowest consignment price, so as to ensure the stability of the supply of products sold by Party B and the timeliness of delivery, and ensure the stable price, qualified quality and excellent quality of products;

2. Party A will inform Party B of the relevant progress in time by telephone, e-mail, on-site letters and instant messaging;

3. If Party A provides seven days to return the goods without reason, Party A will try its best to deal with the after-sales problems of the products;

4. The data provided by Party A can't contain watermark, and the products delivered on behalf of Party A can't leave Party A's mall address, manufacturer address or contact telephone number on the courier, which damages the interests of Party B's agent.

5. When Party B's sales amount reaches% returned by Party A, Party B will be rewarded.

Article 2 Party B's management regulations:

1. When uploading Party A's commodity information, Party B needs to reset the commodity name by itself, try to avoid writing numbers in the name, and plan the activities and promotion of the commodity in time. The purpose of renaming the commodity name is to avoid the similarity rate with the commodity, and it is best to make your own style;

2. Party A's after-sales service line has an after-sales service platform, and all after-sales problems are handled by Party A, and Party B needs to actively and effectively cooperate to achieve the ultimate goal of Party A's intentions, Party B's reassurance and buyer's satisfaction;

3. Party B should do three noes: no cross-selling, no price confusion and no off-shelf. No cross-selling: Party B shall not buy its goods from other suppliers when entrusting Party A's goods; Don't raise prices indiscriminately, Party B should build on the basis of healthy competition, not vicious low-price competition, and protect Party B's profits; Not taking off the shelves: Party B shall not take off the goods provided by Party A without authorization, and submit an application and pass it three days before taking off the shelves, thus canceling the agency qualification;

4. Data upload: Party A will notify Party B of the release of new data by mail, on-site letter, instant messaging, etc., and must upload new data in time within one week from the date of release of new data; Be careful to upload 80% of Party A's goods.

5. Payment by Party B can be made in Party A's shopping mall through transactions, Alipay and bank transfer, and the payment will be settled on the same day.

Article 4 Termination of the Agreement

1. When Party B violates the above agreement, Party A has the right to cancel its agency right and terminate this agreement;

2. Under any of the following circumstances, Party A has the right to cancel its consignment right and terminate this agreement: "1" has not uploaded data for more than seven days; "2" Party B has not sold a pair within one month; "3" serious cross-seller; "4" did not comply with the relevant system;

3. Party B has the right to terminate this agreement under the following circumstances: "1" Party A provides false product information and services; "2" Party A fails to fulfill the service promise in the agreement signed with Party B;

4. Through friendly negotiation, both parties agree to dissolve the contract and terminate this agreement.

Article 5 Other matters

1. Party B must abide by the above terms, please consider them carefully. After joining, all regulations and agreements of Party A shall come into effect at the same time;

2. From the date when Party B passes the examination and signs this agreement, the term of this contract is years, and it will be renewed after the expiration;

3. During the cooperation period, if Party B is dissatisfied with Party A's service or problems, it can submit the problem summary document to Party A's after-sales department (NCAA after-sales), and Party A will handle it in time and give you a satisfactory answer;

Party A (signature and seal):

Representative (signature):

Party B: Signature: Date: Year Month Day.