Return Goods Authorization Clause Samples

A Return Goods Authorization clause establishes the process and requirements for returning goods to the seller or manufacturer. Typically, it requires the buyer to obtain formal approval or an authorization number before shipping any products back, and may specify conditions such as time limits, acceptable reasons for return, and the state in which goods must be returned. This clause ensures that returns are managed in an orderly manner, helping both parties track returned items and reducing disputes over unauthorized or improper returns.
Return Goods Authorization. All returns, whether under warranty or otherwise, are subject to Seller’s required return goods authorization (“RGA”) process. No Products will be accepted for return unless Purchaser has fulfilled/met all applicable RGA requirements as set forth below: (i) Purchaser must certify that all Goods to be returned to Seller (whether under warranty or otherwise) are certified “Contaminate-Free”. Prior to returning any Goods, Purchaser must contact Seller to obtain Seller’s “Contaminate-Free Certification” form and complete, sign and return such certification form assuring Seller that Goods to be returned are not contaminated with chemical agents. Such Contaminate-Free Certification must accompany returned Goods;
View SourceView Similar (4)
Return Goods Authorization. Returns, whether under warranty or otherwise, are subject to Seller’s required return goods authorization (“RGA”) process. No Products will be accepted for return unless Purchaser has fulfilled/met all applicable RGA requirements. As applicable, Seller’s RGA requirements may require that Purchaser certify that Product to be returned for service (whether under warranty or otherwise) is certified “Contaminate-Free”. Where required by Seller, Purchaser must obtain Seller’s “Contaminate-Free Certification” form and complete, sign and return such certification form assuring Seller that Products to be returned are not contaminated with chemical agents prior to returning Product for service. Where required by Seller, this Contaminate-Free Certification must accompany returned Product. Any Product returned, or to be returned, for repair under warranty is subject to Seller’s and manufacturer’s verification that such return under warranty is (a) within the applicable Warranty Period; and (b) eligible for warranty repair subject to the terms and conditions of the manufacturer’s warranty. Any Product eligible to be returned for credit in accordance with the manufacturer’s warranty must be returned unused, in good condition, and, in Seller’s sole discretion, in restockable and resaleable condition; In the event any Product is returned to Seller without meeting all of the applicable requirements set forth in this Section 9, Seller shall contact Purchaser and attempt to resolve any issues in good faith using commercially reasonable measures; provided, however Seller reserves the right, at any time and in Seller’s sole discretion, to send any such non-compliant return Product back to Purchaser, at Purchaser’s sole cost, expense and risk. ▇▇▇▇▇▇▇▇▇ agrees that Seller’s and manufacturers’ decisions on the RGA matters set forth in this Section 9 are final and binding.
View Source

Related to Return Goods Authorization

  • Borrower's Authorization Borrower shall have provided in form and substance satisfactory to Lender properly certified resolutions, duly authorizing the execution and delivery of this Agreement, the Note and the Related Documents. In addition, Borrower shall have provided such other resolutions, authorizations, documents and instruments as Lender or its counsel, may require.

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

  • ACH Authorization Merchant authorizes Service Provider to initiate debit/credit entries to the Designated Account, the Reserve Account, or any other account maintained by Merchant at any institution, all in accordance with this Agreement. This authorization will remain in effect beyond termination of this Agreement. In the event Merchant changes the Designated Account, this authorization will apply to the new account.

  • Permits, Authorizations, Etc Seller shall have ----------------------------- obtained any and all material permits, authorizations, consents, waivers and approvals required for the lawful consummation by it of the Merger.

  • Seller’s Authority Seller has full power to execute and deliver this Agreement and all related documents, and to carry out the transactions contemplated herein. This Agreement is valid, binding and enforceable against Seller in accordance with its terms except as such enforceability may be limited by creditors' rights, laws and applicable principles of equity. Each individual executing this Agreement on behalf of Seller represents and warrants to Buyer that he or she is duly authorized to do so and thereby to bind Seller.