Customer Returns Clause Samples
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Customer Returns. F.6.1. You will be responsible for and will accept and process returns of, and provide refunds and adjustments for, any Multi-Channel Fulfilment Units in accordance with this Business Solutions Agreement (including the applicable Programme Policies).
F.6.2. We will receive and process returns of any Amazon Fulfilment Units in accordance with the terms of your Seller Agreement, these FBA Service Terms and the Programme Policies for the applicable Amazon Site. All Sellable Units registered in connection with a particular Amazon Site that are also Amazon Fulfilment Units and that are properly returned will be placed back into the inventory of Your Products in the FBA Programme for such Amazon Site. We may fulfil customer orders for Your Products in connection with a particular Amazon Site with any Amazon Fulfilment Units returned in connection with such Amazon Site. Except as provided in Section F-7, you will retake title of all Units that are returned by customers.
F.6.3. Subject to Section F-7 we will, at your direction, either return or dispose of any Unit that is returned to us by a customer and that we determine is an Unsuitable Unit as provided in Section F-7. Without limitation of our rights under Section F-7.3, we may elect to return or dispose of that Unsuitable Unit.
F.6.4. If Amazon receives a customer return of a Multi-Channel Fulfilment Unit, you will direct us to return or dispose of the Unit at your own cost failing which we may dispose of the Unit as provided in Section F-7.
F.6.5. You will be responsible for all VAT and Intrastat obligations as result of any returns.
Customer Returns. MFI will be responsible for handling all customer returns except that Tempur-Pedic will be solely responsible for handling warranty returns regarding Tempur-Pedic® Products. The Companies will pay MFI an additional payment (the “Returns Allowance”) as set forth in the Incentive Agreement.
Customer Returns. NMC Distribution Center must report its Customer returns as "negative" or "reverse" chargebacks.
Customer Returns. F-6.1 You will be responsible for and will accept and process returns of, and provide refunds and adjustments for, any Multi-Channel Fulfillment Units in accordance with the Agreement (including the applicable Program Policies).
Customer Returns. LifeRegen offers a generous return/refund policy for retail customers and Business Partners who purchase Products for personal use. Business Partner must fully comply with the return and refund policy. If a Business Partner, in the sole discretion of LifeRegen, abuses the customer return/refund policy, LifeRegen reserves the right to terminate this Agreement. In this regard, if Business Partner returns Products for a refund totaling more than $ in any 12 month period, and LifeRegen reasonably believes that Business Partner is engaging in abusive return practices and/or manipulating the Business Partner Pay Program, then LifeRegen reserves the right to treat the refund request(s) as Business Partner’s voluntary termination of the Agreement. LifeRegen reserves the right to refuse returns and exchanges on Products that it reasonably suspects were purchased through unauthorized sellers or methods.
Customer Returns. Fulfillers shall accept all Customer returns for any reason of unopened Merchant packaging (as opposed to shipping packaging) for thirty (30) days following shipment of Products.
Customer Returns. It is the policy of Vanderbilt to accept the return of any product sold to its customers. Vanderbilt therefore expects its suppliers to cooperate with Vanderbilt to effect customer returns quickly, efficiently and safely. Attached hereto as Exhibit D is Vanderbilt’s Customer Return Goods Policy (the “Return Policy”). PRO agrees to cooperate with Vanderbilt on customer returns of the Product in accordance with the Return Policy. If a customer wishes to return a Product because the shelf life has expired or is about to expire, PRO further agrees that it will test a sample of the Product sent by the customer and, if possible, recertify the Product with an extended shelf life. If the shelf life of the Product cannot be extended, PRO agrees to take back the Product in accordance with the Return Policy.
Customer Returns. NTC shall be responsible for delivery of all returned NTC Products to the Manufacturing Plant. NTC will assure that all returns comply with SM returned product requirements with respect to size, weight and electronic notification of content and SM will reasonably cooperate with NTC to allow it to comply with the SM requirements. SM shall provide NTC with training and education on its return system and requirements. SM shall process all returns at its sole cost and expense provided the TTB accepts the alternative method for handling the NTC product as it has for SM’s current product SM shall provide the TTB with an opportunity to inspect and certify destruction of the returned NTC Products. It is understood that_SM destroys all returned products, resulting in no reclaim. SM will seek and must receive approval from the TTB for any alternative procedure for the destruction of NTC Product other than as set forth herein before SM can be responsible for handling returned NTC Product. The responsibilities for the returns shall be allocated between SM and NTC in accordance with Schedule 10.
Customer Returns. The Gallery will accept customer returns of unused, unbroken goods within five (5) days of the date of sale with the exception of holiday goods and any goods offered for sale at a discount during their third and final month of any term, for which all sales are final. Any returned goods accepted by The Gallery will be replaced for sale and returned to Vendor’s inventory statement and the sale transaction canceled on Vendor’s monthly accounting. Any customer inquiries, questions or concerns regarding the failure, breakage or unsatisfactory performance of Vendor’s goods after sale will be forwarded directly to Vendor for resolution at Vendor’s discretion.
Customer Returns. If Kroger has purchased Products hereunder for the purpose of resale and Kroger’s customers return any of the Products to Kroger due to any actual or alleged defect, or the Products in any way fails to comply with these Kroger Purchase Order Terms and Conditions, Kroger may tender back such Products to Vendor on an F.O.B. origin basis. Vendor will promptly accept such Products, pay all shipping and handling expenses and give full, unconditional credit or cash refund, at Kroger’s option, for the cost of the Products to Kroger. Perishable food Products need not be returned in order to obtain full credit.