Equipment Returns Sample Clauses

Equipment Returns. Subject to the provisions of this clause and to the extent permitted by applicable law, Chubb reserves the right to decline the return of Equipment, including without limitation, returns for change of mind (except where clause 2 of this CSA applies), or where the Equipment was specifically procured or designed, in whole or in part, for the Customer. Chubb may accept Equipment returns for refund, repair or credit if the Equipment is defective, if Chubb has incorrectly supplied the Equipment or if the Equipment has been damaged in transit by Chubb's carrier. The Customer may not return any Equipment without obtaining prior written authorisation and instructions from Chubb. Except for defective Equipment, Equipment incorrectly supplied or damaged in transit by Chubb’s carrier, any other Equipment that Chubb has authorised to be returned shall be subject to a restocking fee payable by the Customer calculated as 15% of the price of the Equipment or $20.00 (whichever is greater) and in such event, all freight charges for the Equipment returned for credit shall be prepaid by the Customer unless otherwise approved by Chubb in writing.

Equipment Returns. If Customer terminates this Agreement, all Saddleback equipment provided as part of the service offering, shall be returned in good working condition. Customer is responsible for all return shipping charges for any hardware returned to Saddleback for any reason, including situations in which hardware is covered under warranty. Not for Resale: Customer represents that it is not a reseller of any telecommunications services provided under this Agreement and it is not entitled to any reseller discounts under any laws. Customers Installation Responsibilities: Customer will reasonably cooperate with Saddleback to install Services. Saddleback may refuse to install Services if Saddleback determines, in its sole discretion, that any condition on Customer’s premises could be unsafe for any person or is likely to cause injury to any person. Additional Customer responsibilities relating to a particular product or service may be required as defined in a service order or other documentation or communications from Saddleback. Fraudulent Use of Long Distance or Toll Services: Customer is responsible for all charges attributable to Customer incurred by the Service including: authorized or unauthorized charges placed by or through Customer’s equipment or software via any remote access features, or transferring capability or call forwarding, even when such calls are placed fraudulently. In the case of usage-based Services, Customer is responsible for all usage charges even if incurred as the result of fraudulent or unauthorized use of Service; except that Customer shall not be responsible for fraudulent or unauthorized use by Saddleback or its employees. Service Level Agreement (SLA) and Credits: Saddlebacks Service Level Agreements with committed network uptime, response times and impairment credits can be found at: Call Monitoring for Troubleshooting: Customer consents to Saddleback listening to and/or recording calls between Customer and Saddleback technical staff without notice to Customer as permitted by applicable law. For example, Saddleback listens to and records calls for training, quality monitoring, and troubleshooting purposes. CALEA: Upon receiving notice of a Communications Assistance for Law Enforcement Act (CALEA) request or other lawful court order or subpoena related to any applicable Saddleback Service, Saddleback shall cooperate with the requesting agency as required by law. Scheduled Maintenance: Scheduled maintenance of the Saddleback network will not ...

Equipment Returns. Dealer must abide by Company's Equipment Return Policies and Procedures relative to Subscribers and to Dealer, as established by Company from time to time.

Equipment Returns. Before returning any Equipment to Sorrento, ABNS will obtain a Return Material Authorization (RMA) number from Sorrento and all return documentation must contain Sorrento's RMA number. Sorrento will not unreasonably delay or withhold the issuance of an RMA number. Returned shipments not properly identified with an RMA number will be refused by Sorrento. The foregoing notwithstanding, prior to refusing such shipment Sorrento will first contact ABNS to resolve any identification deficiencies. The request for an RMA number must include serial numbers when possible and full identification * Confidential Treatment Requested 3.

Equipment Returns. Any replacement equipment supplied under the Warranty will be new or ‘as new’ (previously used equipment that has been refurbished by the manufacturer or its authorised agent). We will warrant any repair or replacement until the later of the end of the original Warranty period or 3 months from the date it was supplied to you.

Equipment Returns. Customer must obtain a Return Merchandise Authorization (RMA) form from DCT Customer Service before returning DCT Provided Equipment and equipment must be returned within fourteen (14) business days after receipt of RMA. Equipment may not be returned by Customer for any reason without prior approval of DCT. Any exchanges not related to trouble reports or service modifications will incur a restocking fee equal to 20% of DCT’s then current replacement price. Any equipment returned to DCT must be delivered, prepaid and packaged appropriately in original packaging or equivalent for safe shipment to DCT Telecom Group, Inc., ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇. Westlake, OH 44145. Returns may be refused and sent back to the Customer at the Customer’s own cost, or accepted at the sole discretion of DCT and based on the condition of the product as it is received. If during the shipping process, loss or damage occurs to the equipment, the Customer will bear financial responsibility.

Equipment Returns. After termination of this Agreement, if Retailer elects to accept returns of Equipment from Subscribers, Retailer shall refund Subscribers the amount paid to WCCI, and WCCI shall reimburse Retailer for the amount of such refunds plus return shipping charges within fifteen (15) days following receipt of an invoice from Retailer provided such returns were received within thirty (30) days following date of purchase by the subscriber. Retailer shall ship returned Equipment to WCCI, freight prepaid, FOB origin, within fifteen (15) days following receipt of payment from WCCI for the refunds.

Equipment Returns. To the extent permitted by applicable law, Chubb reserves the right to decline the return of Equipment, including without limitation, returns for change of mind (except where clause 2 of this CSA applies).

Equipment Returns. 3.9.1 Dealer may return any Equipment sold to Dealer by Company which Dealer reasonably believes to be defective or damaged. Dealer will not be charged for any such Equipment so returned. 3.9.2 Within 30 days after delivery of Equipment from Company to Dealer, Dealer may return to Company any such Equipment which is undamaged, new and unopened from the packaging provided by Company. In this event, Dealer will receive a credit in the amount of the then current price for such Equipment. 3.9.3 Dealer must accept returns on Equipment sold by Company to Dealer which Dealer sells to customers within 30 days after this Equipment was sold to a customer, and as long as Dealer returns this Equipment to Company in good working condition within 60 days after it was sold to the customer, Company will provide a credit constituting a full refund for the Equipment to Dealer. Dealer must comply with any modifications to Company's Equipment return policy as issued in Policies and Procedures from time to time.