Settlement rules of coupons in the fifth Shandong cultural tourism Huimin consumption season

Settlement rules of coupons in the fifth Shandong cultural tourism Huimin consumption season

Article 1 In order to improve people's cultural literacy, guide the expansion of cultural tourism consumption, Shandong cultural tourism consumption season activities will be carried out. In order to facilitate the cooperation platform and merchants to complete the settlement and cash of Shandong cultural tourism Huimin vouchers, these rules are formulated.

Article 2 The settlement scope of provincial-level vouchers is e-commerce platforms and platform merchants who have signed the fifth Shandong Cultural Tourism Consumption Season Cooperation Agreement, actively organized consumption marketing activities, have no illegal sales behavior and accurate consumption data.

Article 3 In principle, the settlement cycle of provincial coupons is once every four weeks, that is, after the first batch of provincial coupons are issued, every four weeks is a settlement cycle. If the settlement is delayed due to force majeure, the office of the Organizing Committee shall be responsible for the explanation and shall not assume corresponding responsibilities.

Article 4 The cooperative merchants participating in the consumption season must truthfully fill in the electronic weekly write-off settlement form with uniform format according to the usage of provincial consumption vouchers before every Tuesday, check it with their own accounts, print and affix their official seals after confirmation, send the electronic version to hmxfdz@ 163.com, and express the paper form to the financial audit team of the organizing committee office by telephone 136544 according to the settlement cycle.

The e-commerce platform that advances funds must truthfully fill in the electronic weekly verification and settlement form, advance payment information details and consumption payment information details in a unified format before every Tuesday according to the usage of provincial consumer vouchers, check with its own recorded accounts, print and affix its official seal, send the electronic version to hmxfdz@ 163.com, and express the paper form to the financial audit team of the Organizing Committee Office according to the settlement cycle, and contact telephone number: 65433.

Article 5 The financial audit team of the Organizing Committee Office shall conduct data audit within 5 working days after receiving the paper version of Weekly Verification and Settlement Form with official seal submitted by the cooperative e-commerce platform and merchants. After the approval, an application report for fund disbursement will be formed according to the settlement cycle, and the verification settlement statistics and the application report for fund disbursement will be submitted to the office of the Organizing Committee. With the consent of the relevant leaders of the Organizing Committee Office, the provincial vouchers subsidy funds will be allocated to the merchants and e-commerce platforms that advance the funds.

Article 6 The cooperative e-commerce platform shall open the authority to inquire about the use information of provincial coupons to the financial audit team of the Organizing Committee Office, and provide but not limited to real-time inquiry of the following information:

1. Registration information: including registration id, name, ID number, mobile phone number, etc.

Second, coupon information: including registration id, collection time, coupon code, etc.

3. Voucher information: including registration id, sales order details, payment order number, coupon code, etc.

4. Payment information: including payment order number, payment channel, payment method, payment amount and accurate payment account.

And within 2 working days after the end of each settlement period, the transaction data containing the above information will be exported from their respective backgrounds, and the electronic version will be sent to hmxfdz @ 163.com, and the paper version will be printed and stamped with the official seal of the company, and sent to the financial audit team of the organizing Committee office by express delivery, and the information will be responsible for its authenticity.

Article 7 Cooperative e-commerce platforms and merchants shall be subject to the supervision and audit of the Financial Audit Group of the Organizing Committee Office and third-party audit institutions at any time. Once any violation is found, the cooperation shall be terminated immediately, and all the subsidy funds of the illegal unit shall not be allocated, and the right to recover the allocated funds shall be reserved. The losses caused by the unfamiliarity of the cooperative e-commerce platform and merchants with the usage rules and settlement rules of provincial-level coupons shall be borne by the cooperative e-commerce platform and merchants themselves.

Article 8 The final interpretation right of these Rules belongs to the Office of the Organizing Committee of Shandong Cultural Tourism Consumption Season.