Common use of How Refunds Are Processed Clause in Contracts

How Refunds Are Processed. If a Customer is due a cash refund, following Supplier’s receipt of the returned Product (and notification to Digi-Key of such receipt), Digi-Key will provide the refund to the Customer via the Customer’s original payment method (e.g., credit or debit card) if possible. Supplier will not provide any refunds, cash or non-cash, to Customers. Digi-Key shall have the right to invoice Supplier for amounts Digi-Key refunds to Customers. Digi-Key shall have the right to offset and settle amounts due under such invoices against any other amounts owing from Digi-Key to Supplier.