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I agree TERMS AND CONDITIONS & NO SALES RETURN POLICY OF DEALERSHIP
TERMS AND CONDITIONS OF DEALERSHIP This Dealership Agreement ("Agreement") is made and entered into on [DATE] ("Effective Date") by and between [COMPANY NAME] ("Company") and [DEALER NAME] ("Dealer"). 1. ACCEPTANCE OF COMPANY POLICIES The Dealer acknowledges that they have carefully read and understood all Company policies, including but not limited to payment terms, delivery schedules, and product pricing. The Dealer agrees to comply with all Company policies and procedures. 2. PAYMENT TERMS The Dealer agrees to make payments to the Company on time, as specified in the Company's payment terms. The payment terms are as follows: - Payment is due within [NUMBER] days of the invoice date. - The Dealer shall make payments to the Company through [SPECIFY PAYMENT METHOD, e.g. bank transfer, cheque, etc.]. 3. LATE PAYMENT FEES If the Dealer fails to make payments on time, the Company reserves the right to charge a late payment fee of 1.5% of the total bill amount from the bill due date. The Dealer agrees to pay this fee in addition to the outstanding amount. 4. LEGAL ACTION If the Dealer fails to make payments on time and accumulates significant overdue amounts, the Company reserves the right to take legal action against the Dealer. The Dealer agrees to bear all costs and expenses incurred by the Company in pursuing such legal action. 5. GOVERNING LAW This Agreement shall be governed by and construed in accordance with the laws of [STATE/COUNTRY]. Any disputes arising out of or in connection with this Agreement shall be resolved through [SPECIFY DISPUTE RESOLUTION PROCESS, e.g. arbitration, mediation, etc.]. 6. ENTIRE AGREEMENT This Agreement constitutes the entire agreement between the parties and supersedes all prior or contemporaneous agreements or understandings. NO SALES RETURN POLICY [Company Name] strives to provide high-quality products to our valued dealers. However, we understand that occasionally, products may be damaged or have a short expiry date. To address such situations, we have established the following no sales return policy: GENERAL POLICY [Company Name] does not accept returns or exchanges of products sold to dealers, except in cases of damaged goods or products with a short expiry date (as defined below). EXCEPTIONS Returns or exchanges may be accepted in the following situations: 1. Damaged Goods: If products are damaged during transportation or have visible defects, dealers may return them within 15 days from the billing date. 2. Short Expiry Goods: If products have a short expiry date (less than 3 months from the billing date), dealers may return them within 15 days from the billing date. CONDITIONS FOR RETURNS To be eligible for a return or exchange, dealers must: 1. Notify [Company Name] in writing within 15 days from the billing date. 2. Provide proof of purchase (invoice or delivery note). 3. Return the damaged or short expiry products in their original packaging. 4. Bear the cost of return shipping. LIMITATION OF LIABILITY [Company Name] shall not be responsible for any losses or damages incurred by dealers due to their failure to comply with this policy. EFFECTIVE DATE This no sales return policy is effective as of [Date] and applies to all sales made to dealers on or after this date. By purchasing products from [Company Name], dealers acknowledge that they have read, understood, and agreed to this no sales return policy.
