STORE OWNER AGREEMENT
This agreement is between Embrace Cosmetics, 530 Old River Court, Vallejo, California 94589, hereinafter referred to as “Company,” and
(Name) First Name Last Name (from registration form) ,
(Street Address) Address (from registration form),
hereinafter referred to as “Store Owner.”
1. Purpose of Agreement
It is the purpose of this agreement for Company to sell its lipstick products in Store Owner’s store or stores. To this end, Store Owner agrees that Company may contract with persons working in his/her store as Sales Representatives to identify prospective customers and solicit sales from them. Store Owner may help recruit Sales Representative(s).
Sales Representative agreements shall be subject to advance written approval by Store Owner. If Company’s agreement with Store Owner is terminated, Sales Representative shall be notified and given the option to associate with another Store Owner, or to sign an additional agreement as a Store Owner, or to terminate Sales Representative’s agreement with Company.
Sales Representative may sell anywhere and at any time at a location other than the store where Sales Representative works. Sales Representative is authorized to arrange with family member or friend to sell Company’s products with proper supervision by Sales Representative in accordance with the requirements of this agreement.
2. Responsibilities of Store Owner
It shall be the responsibility of the Store Owner to provide the facility within which the Sales Representative can conduct the sales process. Store Owner agrees to provide space for a poster advertising Company’s product line. Store Owner agrees to participate in publicizing of Company’s product line and recruit additional Sales Representatives.
3. Payment
For every lipstick sold by Sales Representative, Company shall pay an override commission of 8% of net sale price (excluding sales tax) to Store Owner. Company shall maintain a data base
for each Store Owner which shall show the status of his/her account. Store Owner shall have the option of designating a charity to receive said commission at registration in lieu of Store Owner.
When the transaction is completed, Store owner, will get a notification email. Backend software will generate a commission payment report semi-monthly and reset all dollar balances to zero. Company will use Excel to print checks. Checks will be mailed to Store Owner or amount will be electronically transferred to Store Owner’s checking account. It shall be the responsibility of the Store Owner to keep Company up to date on Store Owner’s current mailing address and checking account identification information if electronic transfer payment option is selected.
Pay periods shall be from the first through the 15th of the month, and from the 16th to the last day of the month. Checks or electronic fund transfer payments shall be made by Company to Store Owner by the seventh calendar day following the end of the pay period.
4. Designated Charity
The Store Owner may designate a charity to receive his/her override commission. Sales Representative will be informed of the name of the charity and the amount of money going to the charity.
5. Term of Agreement
The term of this agreement shall be for one year from date of signing, and shall be automatically renewed for successive one year periods unless terminated or amended as specified herein.
6. Amendment and Termination
This agreement may be amended at any time by mutual written agreement of the parties. Such amendment shall specifically refer to this agreement. This agreement may be terminated at any time by at least 14 days advance written notice to the other party.
7. Whole Agreement
This agreement and the attachments thereto is the sole agreement between the parties.
8. State Law
This agreement shall be enforced according to the laws of the State of California.