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TERMS
AND CONDITIONS OF FRANCHISEE -
(1.) FRANCHISEE SECURITY FOR:
- ‘A’ CLASS CITY : RS.
25,000/- (in your case)
- ‘B’ CLASS CITY : RS. 15,000/-
- ‘C’ CLASS CITY : RS. 10,000/-
(a) To be paid at the time of agreement and
is refundable at the time of Termination.
(b) To be paid by demand draft payable at Siliguri.
(c) No interest or extra shall be payable at the time of refunding. |
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| (2.) PAYMENT
TERMS & CONDITIONS: (a) For Ist,
2nd, & 3rd order 100% advance alongwith order.
(b) For further orders 50% by demand draft in advance alongwith
order, and balance before dispatch.
(c) Only demand draft payable in favour of ULTRASAFE
APPLIANCES PRIVATE LTD. will be accepted. |
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(3.) TERRITORY
OF WORK: Territory of work will
be mutually decided/allotted during the Franchisee Agreement
and Franchisee has to work in that specified area only. |
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| (4.) REQUIRED
INVESTMENT IN STOCKS : NEGOTIABLE
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(5.) DELIVERY
SCHEDULE :
- 1-2 weeks from the date of order/advance
received.
- The transporters choice will be of the Franchisee.
- The material will be dispatched from Siliguri
Godowns and is FOB Siliguri
- The choice of freight “to pay”
/ “paid” will be of the Franchisee
- Transit insurance shall be borne by the
Franchisee.
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| (6.) ADVERTISEMENT,
EXHIBITION AND SALES PROMOTION: a)
Local Advertisement : 50% by company
and 50% by distributor on Prior Approval.
b) National / Centralized : 100%
by the company.
c) Exhibition Participation :
50% by Franchisee and 50% by company on
prior Approval.
d) Sales Promotion : 50%
by Franchisee and 50% by company on prior Approval. |
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(7.)
POP MATERIAL : Company shall provide
adequate POP Material.
(8.) SALES FOLDER :
5 Sets of Sales Folder at any location
can be provided to all Franchisee for promotion of sales through
Franchisee Representatives subject to the sole discretion
of the company.
(9.) STATIONERY :
All Franchisee has to follow the company
recommended Performa for printed stationery as invoice, delivery
challan, visiting cards etc. which will be given during the
induction of sales Franchisee.
(10) MONTHLY REPORTING
: A monthly report on the company’s
proforma provided by the UAPL shall be dispatched monthly
to know the sales Position. |
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| APPLICATION
FORM FOR DEALERS |
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Please Fill in the Detail Requirement so that we can
get in touch with you for your requirement.
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