Enterprise store trading process

1. Enterprise company direct transfer (enterprise---enterprise)

The buyer selects a store on the platform and connects with the business. The business will send the buyer the store aspects that the buyer is concerned about in the form of screenshots. After reading it, the buyer communicates and negotiates the price. If there is no problem, recharge 20% of the deposit on the official website to take the store. Then the business arranges to create a discussion group to check the store remotely with QQ or a sub-account to see if the store is consistent with the business introduction. If there is a problem, communicate. If the communication fails, the deposit will be refunded. If the store is the same as the introduction, there is no problem. The business arranges the buyer and seller to provide materials and cooperate with the contract customer service to make a contract, and mail it for signing. After the contract is signed, each of the three parties holds a copy, and then the buyer pays the full amount to the platform. The buyer and seller first clear the national tax and local tax, and then submit the company change materials to the industrial and commercial bureau at the company's registered place. After the industrial and commercial bureau accepts it, there is a receipt, and then the seller is loaned 50%. After the new license is obtained, the bank change is submitted. If there is no problem, the seller is paid the balance and the transaction is completed. The whole process takes about 1 month

2. Enterprise agreement transfer (company---self-employed or company)

The enterprise or self-employed receives the required materials: corporate Alipay (not bound to Taobao account), mobile phone number, legal person name, email

The buyer selects a store on the platform and connects with the business. The business will send the buyer the store aspects that the buyer is concerned about in the form of screenshots. After the buyer has read the store, they communicate and negotiate the price. If there is no problem, they can recharge a 20% deposit on the official website to take a photo of the store. Then the business arranges to create a discussion group to check the store remotely or through a sub-account to see if the store is consistent with the business introduction. If there is a problem, communicate. If communication fails, the deposit will be refunded. If the store is the same as the introduction, there is no problem. The business arranges for the buyer and seller to provide materials and cooperate with the contract customer service to make a contract, and The contract is signed by mailing and each of the three parties holds a copy. The buyer then pays the full amount to the platform, the seller submits the materials, and the buyer cooperates to pay a 200 service fee and Taobao business commitment fee (generally the default is 7,500 yuan). After a 7-day public announcement period, 50% of the loan is released to the seller. After the public announcement period, the buyer logs in to reset the store password and change the basic store information. After confirming that there are no problems, the balance is released to the seller. The whole cycle is about 10 days.

Note: Explanation of the business commitment fee for changes in the agreement:

Explanation of the business commitment fee for changes in the business entity of Taobao stores

1. If a Taobao store completes the change of the store's business entity through an agreement change, the recipient (that is, the new store entity) must pay a certain amount of business commitment fee, ranging from 5,000 yuan to 30,000 yuan.

2. After the change of the store's operating entity is completed through the "Agreement Change" method, if the store has the following circumstances, the operating commitment deposit will be pre-frozen for 90 days from the date of the penalty. If the store is still in the following circumstances after 90 days, the operating commitment deposit will be deducted:

1) Serious violations will result in a deduction of 48 points; 2) Selling counterfeit goods will result in a deduction of 48 points (including three strikes).

3. The unfreezing of the store's operating commitment deposit is as follows:

If the store's operating entity is changed through the "Agreement Change" method, the operating commitment deposit paid by the recipient will be frozen, and the freezing period is called the "observation period". The observation period is calculated from the date on which the store's operating entity is successfully changed, with a total duration of 180 days. The observation period is a cycle of 90 days, for a total of two cycles. If the above-mentioned deduction circumstances are not met, after each cycle, the system will unfreeze 50% of the operating commitment deposit.