Legal analysis: In order to do a good job in the liquidation of the brand that has been withdrawn from the cabinet and prevent the company's interests from being damaged, the signing process of the settlement agreement is formulated as follows:

1. Stores in different places:

1. The purchaser prints the settlement agreement by computer (handwriting is forbidden for words and data in the agreement), and the store purchaser signs it;

2. The store revenue auditor reviews and signs for confirmation;

3. The store's financial supervisor reviews and signs for confirmation;

4. The manager reviews and signs for confirmation;

5. The relevant brand managers of the Commodity Department of the Head Office review and sign for confirmation;

6. Accounting review and signature confirmation of off-site settlement of headquarters stores;

7. The head of the Commodity Department of the Head Office shall review and sign for confirmation;

8. The general manager shall review and sign.

Second, Dalian stores:

1. The settlement agreement shall be printed by the manager (handwritten words and data are prohibited in the agreement) and signed by the manager;

2. The manager reviews and signs for confirmation;

3. The relevant brand managers of the Commodity Department of the Head Office review and sign for confirmation;

4, the head office of the county store settlement accounting audit and signature confirmation;

5. The commodity department of the headquarters shall review and sign for confirmation;

6. The general manager shall review and sign. After the signature of the general manager, it will be transferred to the contract specialist of the operation department of the head office.

Iii. Audit contents:

1, based on the contract quotation.

2. Contents reviewed by the seller's district chief: collection of various out-of-contract expenses incurred in the store during the contract period.

3. The revenue auditor shall review all kinds of suspense expenses before the end of the contract.

4. In addition to the audit, the store manager also needs to put forward the specific content and intention plan of the newly introduced brand.

5. Contents reviewed by the Commodity Department:

(1), whether there is a contract, and whether all expenses are deducted according to the standard account.

(2) The next step is to introduce brand work.

(3) When applying for purchasing, all unpaid expenses inside and outside the contract shall be liquidated before the cooperation is stopped.

6, financial audit project, quality deposit and debit of various fees receivable.

Legal basis: Civil Code of People's Republic of China (PRC).

Article 119 A legally established contract is legally binding on the parties.

Article 215 A contract concluded between the parties on the establishment, alteration, transfer and extinction of the real right of immovable property shall become effective upon the establishment of the contract, unless it is otherwise provided by law or agreed by the parties. Failure to register the real right shall not affect the validity of the contract.