英文三方退款协议书
中英文退款协议书模板
中英文退款协议书模板甲方（卖方）：______________________乙方（买方）：_____________________鉴于甲方与乙方于____年____月____日签订了编号为______________的《销售合同》（以下简称“原合同”），现因______________原因，双方经友好协商，就原合同项下的退款事宜达成如下协议：第一条退款金额甲方同意向乙方退还金额为人民币（大写）______________（￥______________），该金额为乙方已支付的货款。
第二条退款条件1. 乙方应于本协议签订之日起____天内将原合同项下的货物完整无损地退回给甲方。
2. 甲方在收到乙方退回的货物并确认货物无损坏后，应在____个工作日内将上述退款金额退还给乙方。
第三条退款方式甲方应通过______________（银行转账/其他方式）将退款金额支付至乙方指定的以下账户：账户名称：______________________账号：______________________开户行：______________________第四条货物退回1. 乙方应保证退回的货物与原合同约定的规格、数量、质量相符。
2. 货物退回过程中的风险由乙方承担，除非货物损坏是由甲方原因造成的。
第五条违约责任1. 如甲方未按本协议第二条规定的时间退还款项，每逾期一日，应按未退款金额的____%向乙方支付违约金。
2. 如乙方未按本协议第二条规定的时间退回货物，甲方有权拒绝退款，并要求乙方继续履行原合同。
第六条争议解决因本协议引起的或与本协议有关的任何争议，双方应首先通过友好协商解决；协商不成时，任何一方均可向甲方所在地人民法院提起诉讼。
第七条其他1. 本协议自双方签字盖章之日起生效。
2. 本协议一式两份，甲乙双方各执一份，具有同等法律效力。
甲方（盖章）：______________________授权代表（签字）：______________________日期：____年____月____日乙方（盖章）：______________________授权代表（签字）：______________________日期：____年____月____日Refund AgreementParty A (Seller): ______________________Party B (Buyer): ______________________WHEREAS, Party A and Party B entered into a Sales Contract (hereinafter referred to as the "Original Contract") with thecontract number ______________ on ____ day of ____ month of ____ year, and now due to ______________ reasons, both parties, through friendly negotiation, have reached the following agreement on the refund matters under the Original Contract:Article 1 Refund AmountParty A agrees to refund an amount of RMB (in words)______________ (￥______________) to Party B, which is the payment made by Party B for the goods.Article 2 Refund Conditions1. Party B shall return the goods under the Original Contract to Party A in complete and undamaged condition within ____ days from the date of signing this Agreement.2. Party A shall refund the aforementioned amount to Party B within ____ working days after receiving the returned goods and confirming that the goods are undamaged.Article 3 Refund MethodParty A shall pay the refund amount to the following account designated by Party B through ______________ (banktransfer/other methods):Account Name: ______________________Account Number: ______________________Bank: ______________________Article 4 Goods Return1. Party B shall ensure that the returned goods are consistent with the specifications, quantity, and quality agreed upon in the Original Contract.2. The risk during the return of the goods shall be borne by Party B, unless the damage to the goods is caused by Party A.Article 5 Liability for Breach1. If Party A fails to refund the money within the time specified in Article 2, it shall pay a penalty to Party B at the rate of ____% of the unpaid refund amount for each day of delay.2. If Party B fails to return the goods within the time specified in Article 2, Party A has the right to refuse the refund and demand Party B to continue to perform the Original Contract.Article 6 Dispute ResolutionAny dispute arising from or related to this Agreement shall first be resolved through friendly negotiation; if negotiation fails, either party may file a lawsuit with the People's Court in the location of Party A.Article 7 Miscellaneous1. This Agreement shall come into effect from the date of signature and seal of both parties.2. This Agreement is made in two copies, one for each party, with equal legal effect.Party A (Seal): ______________________Authorized Representative (Signature): ______________________ Date: ____ year ____ month ____ dayParty B (Seal): ______________________Authorized Representative (Signature): ______________________ Date: ____ year ____ month ____ day。
简单的英文版退款协议书模板
简单的英文版退款协议书模板English:This refund agreement is entered into between [Company Name] and [Customer Name] on [Date]. In the event that the customer is dissatisfied with the product or service provided by the company, they have the right to request a refund within [Number] days of purchase. The customer must provide proof of purchase and explain the reasons for their dissatisfaction in writing. Upon receiving the request, the company will review the case and determine if a refund is warranted. If the refund is approved, it will be processed within [Number] days and the customer will receive the refund through the original payment method used for the purchase. The customer understands that the decision of the company regarding the refund request is final and binding. Any disputes regarding the refund agreement will be resolved through amicable discussions between the two parties.中文翻译:此退款协议由[公司名称]和[客户姓名]于[日期]签订。
英文三方退款协议书
英⽂三⽅退款协议书THE AGREEMENT OF REFUNDMENTDated 20/OCT/2014 PARTY A: HONGYING(TIANJIN) INTERNATIONAL TRADING CO.,LTD（for short as ‘Party A’）PARTY B: DIMER DIYARBAKIR MERMER INSAAT SAN.VE,TIC.A.S.（for short as ‘Party B’）PARTY C: HOLOCENCE GROUP CO.,LTD（for short as ‘Party C’）WHEREASPARTY A HAS PAY PARTY B INVESTMENT FUND IN THE YEAR OF 2010 AND 2011, THE DETAILS ARE AS FOLLOWS:DATE REMITTER BENEFICIARY AMOUNT08/DEC/2010 HONGYING(TIANJIN) DIMER DIYARBAKIR USD149,000.00 23/DEC/2010 HONGYING(TIANJIN) DIMER DIYARBAKIR USD146,000.00 19/JAN/2011 HONGYING(TIANJIN) DIMER DIYARBAKIR USD120,000.00TOTAL USD415,000.00 BECAUSE OF THE REGIONAL RESTRICTION AND OTHER REALITY PROBLEMS , ‘Party A’AND ‘Party B’HA VE NO FURTHER COOPERATION.NOW IT IS HEREBY AGREED AS FOLLOWS:1, AS COMPENSATION, ‘Party B’IS WILLING TO RETURN‘Party A’THE TOTAL AMOUNT OF USD 421037.49 (SAY USD DOLLARS FOUR HUNDRED AND TWENTY ONE THOUSAND AND THIRTY SEVEN AND 49 CENTS ONLY) ;2, WHEREAS ‘Party B’IS WILLING TO TRANSFER THR PAYMENT OBLIGATION TO ‘Party C’;3, WHEREAS‘Party C’HEREBY COVENANTS AND AGREES TO REPAY THE DISBURSEMENT AS THE METHOD DESIGNATED BY‘Party B’;4, WHEREAS ‘Party A’IS WILLING TO RECOGNIZE THE TRANSFER AND ACCEPT‘Party C’AS THE OBLIGOR ; COUNTERPARTTHIS AGREEMENT WILL HA VE THREE ORIGINAL COPIES,EACH OF WHICHHAS SAME LEGAL BINDING EFFECT.SIGNED AND STAMPED BY )。
退款合同协议书英文
退款合同协议书英文This is a meticulously crafted contract document by the editorial team, which clearly outlines the essential content and terms of the agreement. Please modify it based on your specific needs to finalize the contract version. Thank you!Title: Refund Contract Agreement[Your Company Name][Your Address][City, Province, Postal Code][Country][Date][Customer's Name][Customer's Address][City, Province, Postal Code][Country]Subject: Refund Contract AgreementDear [Customer's Name],This Refund Contract Agreement (hereinafter referred to as the "Agreement") is entered into between [Your Company Name] (hereinafter referred to as "Company") and [Customer's Name] (hereinafter referred to as "Customer"), collectively referred to as the"Parties", on this [Date].1. Recitals:WHEREAS, the Company has provided certain products/services (describe the products/services) to the Customer;WHEREAS, the Customer has paid for these products/services upfront; WHEREAS, the Parties wish to define the terms and conditions under which refunds may be granted.2. Refund Terms:The Parties agree to the following terms regarding refunds:a) The Customer has a right to request a refund within a specified period from the date of purchase, as outlined below:i. [Specify the time frame for refund requests, e.g., 30 days from the date of purchase]b) The refund request must be submitted in writing to the Company at the address provided above.c) The Company will review the refund request and may request additional information from the Customer to validate the request.d) The following conditions must be met for a refund to be granted: i. The product(s)/service(s) must be returned in their original condition, with all original packaging and accessories, if applicable.ii. The Customer must provide a valid reason for the refund request, such as a defect in the product or dissatisfaction with the service.iii. The Company reserves the right to refuse a refund if the request does not meet the specified conditions.3. Refund Process:Upon approval of the refund request, the Company will process the refund as follows:a) The Company will issue a refund to the Customer in the same payment method used for the original purchase, within a reasonable timeframe.b) The Company may deduct any applicable fees, such as shipping or handling charges, from the refunded amount.c) The Customer acknowledges that the Company is not liable for any delays or errors in the refund process caused by third-party payment processors or financial institutions.4. Dispute Resolution:In the event of a dispute arising from this Agreement, the Parties agree to attempt to resolve the matter through mutual negotiation. If the Parties fail to reach an agreement, they may seek resolution through binding arbitration in accordance with the laws of [Jurisdiction].5. Governing Law:This Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction], and any disputes arising out of or in connection with this Agreement shall be subject to the exclusivejurisdiction of the courts of [Jurisdiction].6. Entire Agreement:This Agreement constitutes the entire understanding between the Parties and supersedes all prior agreements, whether written or oral, relating to the subject matter of this Agreement.By signing below, the Parties acknowledge that they have read, understood, and agreed to the terms and conditions of this Refund Contract Agreement.________________________[Your Company Representative][Your Company Name]________________________[Customer's Name][Date]。
简单的英文版退款协议书模板
简单的英文版退款协议书模板Refund Agreement.This Refund Agreement (hereinafter referred to as the "Agreement") is made and entered into by and between [Company Name] (hereinafter referred to as the "Company") and [Customer Name] (hereinafter referred to as the "Customer") on [Date] in accordance with the relevant laws and regulations of [Country Name]. Both parties agree to comply with the terms and conditions stipulated below:1. Parties Involved.The Company: [Company Name], a company incorporated under the laws of [Country Name], with its registered address at [Address].The Customer: [Customer Name], an individual/entity residing/operating at [Address].2. Background.The Customer has purchased [Product/Service Description] from the Company, but due to reasons such asdissatisfaction with the quality of the product/service,the Customer requests a refund from the Company. After mutual consultation, both parties agree to enter into this Agreement to resolve the matter.3. Refund Amount.The Company agrees to refund to the Customer the total amount of [Refund Amount] in [Currency], which includes [Description of any additional costs or penalties, if applicable].4. Refund Method.The refund will be made to the Customer through [Refund Method, e.g., bank transfer, credit card refund, etc.]within [Number] business days after the execution of this Agreement. The specific refund details will be notified tothe Customer by the Company in a timely manner.5. Obligations of the Customer.Upon receipt of the refund, the Customer agrees to:Cease any further use of the product/service purchased from the Company;Return any physical items purchased from the Company to the Company within [Number] business days after the execution of this Agreement, in accordance with the return instructions provided by the Company;Not disclose any confidential information related to the transaction between the Company and the Customer.6. Obligations of the Company.The Company agrees to:Provide the Customer with a refund in accordance withthe terms and conditions stipulated in this Agreement;Notify the Customer in a timely manner of the progress and completion of the refund;Maintain the confidentiality of any personal information provided by the Customer.7. Governing Law and Jurisdiction.This Agreement shall be governed by and construed in accordance with the laws of [Country Name]. Any disputes arising from or in connection with this Agreement shall be submitted to the court of [City/County/State] for adjudication.8. Entire Agreement.This Agreement constitutes the entire agreement between the parties regarding the refund matter. No other written or oral agreements, representations, warranties, or understandings, whether implied or expressed, shall bebinding on the parties unless specifically stated in this Agreement.9. Amendments and Waivers.Any amendments or waivers to this Agreement must be made in writing and signed by both parties. No waivers or modifications of any terms of this Agreement shall be valid unless made in writing and signed by an authorized representative of each party.10. Severability.If any term or provision of this Agreement is held invalid, illegal, or unenforceable by a court of competent jurisdiction, such invalidity, illegality, or unenforceability shall not affect the validity, legality, or enforceability of the remaining terms and provisions of this Agreement.11. Notices.Any notices required or permitted to be given underthis Agreement shall be in writing and shall be deemed to have been given when delivered personally, sent by email (with confirmation of receipt), or sent by registered mailto the addresses specified by the parties in this Agreement.12. Execution.This Agreement may be executed in one or more counterparts, each of which shall be deemed an original,but all of which together shall constitute one and the same instrument. Delivery of an executed counterpart of this Agreement by facsimile or electronic transmission shall be effective as delivery of a manually executed original.IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized representatives as of the date first written above.Company:Name: _________________。
退款协议书 英文
退款协议书英文Refund AgreementThis Refund Agreement (the "Agreement") is made and entered into on [Date] (the "Effective Date") by and between [Company Name], a [Company Type] having its principal place of business at [Company Address] (hereinafter referred to as the "Seller"), and [Customer Name], an individual residing at [Customer Address] (hereinafter referred to as the "Customer").WHEREAS, the Customer has purchased a product or service from the Seller and seeks to obtain a refund for the same; andWHEREAS, the Seller acknowledges the Customer's request for a refund and is willing to cooperate with the Customer to facilitate the refund process;NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties hereby agree as follows:1. Refund Eligibility: The Seller agrees to provide a refund to the Customer if the following conditions are met:a. The Customer has provided proof of purchase, such as a receipt or order number.b. The product or service has not been used, altered, or damaged in any way.c. The refund request is made within the agreed timeframe, as specified in the Seller's refund policy.2. Refund Process: The Customer shall initiate the refund processby contacting the Seller's customer support department via email or phone. The Seller agrees to respond promptly and provide instructions on how to proceed with the refund.3. Refund Payment: Once the refund request is approved, the Seller shall process the refund payment within [number of days] days. The refund payment shall be made using the same method of payment used by the Customer for the original purchase, unless otherwise agreed upon by both parties.4. Exclusions: The Seller reserves the right to refuse a refund if any of the following circumstances apply:a. The product or service is not eligible for a refund, as stated in the Seller's refund policy.b. The Customer fails to provide necessary documentation or information required to process the refund.c. The refund request is made beyond the agreed timeframe.5. Dispute Resolution: In the event of a disagreement or dispute regarding the refund, the parties agree to resolve the matter amicably through negotiation and mutual understanding. If the dispute remains unresolved, either party may initiate legal action as permitted by applicable law.6. Confidentiality: Both parties agree to treat all information related to the refund transaction as confidential. The Customer shall not disclose any sensitive information provided by the Seller during the refund process to any third party without the Seller's prior written consent.7. Entire Agreement: This Agreement constitutes the entire understanding and agreement between the parties with respect to the subject matter hereof and supersedes all prior oral or written agreements, understandings, or representations.8. Governing Law and Jurisdiction: This Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any dispute arising out of or relating to this Agreement shall be subject to the exclusive jurisdiction of the courts of [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Refund Agreement as of the Effective Date.[Company Name]By:Name:Title:[Customer Name]By:Name:。
退款协议书模板英文
退款协议书模板英文REFUND AGREEMENTThis Refund Agreement ("Agreement") is made and entered into as of the __________ day of __________, 20__, by and between:[Company Name], a [State of Incorporation] corporation with a principal place of business located at [Company Address] (hereinafter referred to as "Seller"), and[Customer Name], an individual residing at [Customer Address] (hereinafter referred to as "Buyer").WHEREAS, Seller and Buyer have previously entered into a Sales Agreement ("Sales Agreement") dated __________, 20__, for the purchase of certain goods or services("Goods/Services"); andWHEREAS, Buyer has requested a refund for the Goods/Services purchased under the Sales Agreement due to [reason for refund request];NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:1. Refund Amount1.1 The Seller agrees to refund to the Buyer the total amount of $ __________ (______), which represents the full purchase price paid by the Buyer for the Goods/Services.2. Conditions for Refund2.1 The refund shall be subject to the following conditions: 2.1.1 The Goods/Services must be returned to the Seller in their original condition and packaging, if applicable.2.1.2 The Buyer must provide proof of purchase, such as a receipt or invoice.2.1.3 The refund request must be made within __________ days of the date of purchase.3. Refund Process3.1 Upon receipt and acceptance of the returnedGoods/Services, the Seller shall process the refund within__________ business days.3.2 The refund will be issued to the Buyer via the original payment method used for the purchase.4. Exclusions4.1 This Agreement does not apply to any Goods/Services that are not eligible for return as per the Seller's standard return policy.5. Limitation of Liability5.1 The Seller's liability under this Agreement is limited to the refund amount specified in Section 1. The Seller shall not be liable for any indirect, special, or consequential damages.6. Governing Law6.1 This Agreement shall be governed by and construed in accordance with the laws of the State of __________, without giving effect to any principles of conflicts of law.7. Entire Agreement7.1 This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements and understandings, whether written or oral.8. Amendment8.1 This Agreement may be amended only in writing signed by both parties.9. Severability9.1 If any provision of this Agreement is held to be invalid or unenforceable, such provision shall be struck and the remaining provisions shall be enforced.10. Waiver10.1 The failure of either party to enforce any rights granted hereunder or to take action against the other party in the event of any breach hereunder shall not be deemed a waiver by that party as to subsequent enforcement of rights or subsequent actions in the event of future breaches.IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.[Company Name]By: __________ [Authorized Signatory] Name: __________ [Print Name][Customer Name]By: __________ [Signature]Name: __________ [Print Name]。
退款协议书_英文模板
---This Refund Agreement (the "Agreement") is made and entered into as of [Insert Date], by and between [Insert Company Name] ("Company"), a company organized and existing under the laws of [Insert Jurisdiction], with a registered office at [Insert Company Address], and [Insert Customer Name] ("Customer"), an individual or entity with a registered address at [Insert Customer Address] (collectively referred to as the "Parties").WHEREAS, the Company has agreed to provide certain goods or services (the "Services") to the Customer, as more particularly described in the Order Form attached hereto (the "Order Form"), and the Customer has agreed to pay the Company for such Services.NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the Parties agree as follows:1. Refund PolicyThe Company agrees to provide a refund to the Customer under the following conditions:a. Defective Goods: If the Customer receives goods from the Company that are defective, the Company will, at its sole discretion, either replace the defective goods or provide a full refund of the purchase price paid by the Customer for such goods.b. Undeliverable Services: If the Company is unable to deliver the Services due to circumstances beyond its reasonable control, the Company will provide a full refund of the purchase price paid by the Customerfor such Services.c. Unsatisfactory Services: If the Customer is not satisfied with the Services provided by the Company, the Customer may request a refund within [Insert Timeframe] days of the completion of the Services. The Customer must provide the Company with a written explanation of the dissatisfaction, and the Company will evaluate the request and provide a refund if it determines that the Services were unsatisfactory.d. Incorrect Payment: If the Customer has paid for the Services but the payment was made in error, the Customer may request a refund within [Insert Timeframe] days of the payment date. The Customer must provide proof of the incorrect payment, and the Company will process the refund within a reasonable time.2. Refund ProcessTo request a refund, the Customer must submit a written request to the Company at the following address: [Insert Company Address] or via email to [Insert Company Email]. The request must include the following information:a. The Customer's full name and contact information.b. The Order Form number or transaction ID.c. A detailed explanation of the reason for the refund request.d. Proof of payment (if applicable).The Company will review the request and respond within [Insert Timeframe] days. If the Company approves the refund, it will process the refund within [Insert Timeframe] days of receiving the refund request. The refund will be issued to the same payment method used by the Customerfor the original transaction.3. Limitations and ExclusionsThe following limitations and exclusions apply to the refund policy:a. Customized Services: Refunds will not be provided for Services that are customized or personalized to the Customer's specific requirements.b. Special Orders: Refunds will not be provided for special orders or products that are not returnable.c. Late Requests: Refunds will not be provided for requests made after the applicable refund period has expired.d. Partial Refunds: The Company reserves the right to issue partial refunds for Services that were only partially completed.4. General Provisionsa. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [Insert Jurisdiction].b. Dispute Resolution: Any dispute arising out of or in connection with this Agreement shall be resolved through binding arbitration in accordance with the rules of the [Insert Arbitration Body].c. Entire Agreement: This Agreement constitutes the entire agreement between the Parties with respect to the subject matter。
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THE AGREEMENT OF REFUNDMENT
Dated 20/OCT/2014 PARTY A: HONGYING(TIANJIN) INTERNATIONAL TRADING CO.,LTD（for short as ‘Party A’）
PARTY B: DIMER DIYARBAKIR MERMER INSAAT SAN.VE,TIC.A.S.（for short as ‘Party B’）
PARTY C: HOLOCENCE GROUP CO.,LTD（for short as ‘Party C’）
WHEREAS
PARTY A HAS PAY PARTY B INVESTMENT FUND IN THE YEAR OF 2010 AND 2011, THE DETAILS ARE AS FOLLOWS:
DATE REMITTER BENEFICIARY AMOUNT
08/DEC/2010 HONGYING(TIANJIN) DIMER DIYARBAKIR USD149,000.00 23/DEC/2010 HONGYING(TIANJIN) DIMER DIYARBAKIR USD146,000.00 19/JAN/2011 HONGYING(TIANJIN) DIMER DIYARBAKIR USD120,000.00
TOTAL USD415,000.00 BECAUSE OF THE REGIONAL RESTRICTION AND OTHER REALITY PROBLEMS , ‘Party A’AND ‘Party B’HA VE NO FURTHER COOPERATION.
NOW IT IS HEREBY AGREED AS FOLLOWS:
1, AS COMPENSATION, ‘Party B’IS WILLING TO RETURN‘Party A’THE TOTAL AMOUNT OF USD 421037.49 (SAY USD DOLLARS FOUR HUNDRED AND TWENTY ONE THOUSAND AND THIRTY SEVEN AND 49 CENTS ONLY) ;
2, WHEREAS ‘Party B’IS WILLING TO TRANSFER THR PAYMENT OBLIGATION TO ‘Party C’;
3, WHEREAS‘Party C’HEREBY COVENANTS AND AGREES TO REPAY THE DISBURSEMENT AS THE METHOD DESIGNATED BY‘Party B’;
4, WHEREAS ‘Party A’IS WILLING TO RECOGNIZE THE TRANSFER AND ACCEPT‘Party C’AS THE OBLIGOR ;
COUNTERPART
THIS AGREEMENT WILL HA VE THREE ORIGINAL COPIES,EACH OF WHICH
HAS SAME LEGAL BINDING EFFECT.
SIGNED AND STAMPED BY )。