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.
Appears in 2 contracts
Sources: Vendor Supplier Contracts, Vendor and Supplier Contracts