Return of Merchandise Sample Clauses
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Return of Merchandise. If a shareholder wishes to return an online purchase of gift box(es), send the merchandise back to us using traceable mail. You will be responsible for return postage. Once we receive your package, we will promptly refund the credit card used to make the purchase for the price of the gift box(es) returned. For any questions, call 3M Holiday Gift Box Offer customer service in the United States at ▇- ▇▇▇-▇▇▇-▇▇▇▇, or e-mail us at ▇▇▇▇▇▇▇▇▇▇▇▇▇▇_▇▇▇▇▇@▇▇▇▇▇.▇▇▇. Our return address is: 3M Holiday Gift Box Offer ▇▇▇▇ ▇▇ ▇▇▇ ▇▇. Grand Rapids, MN 55744 Many factors beyond 3M's control can affect the use and performance of a product(s) in the gift box in a particular application, including the conditions under which the product is used and the time and environmental conditions under which the product(s) is expected to perform. Since these factors are uniquely within the shareholder's knowledge and control, it is essential that the shareholder evaluate the product(s) to determine whether it is fit for a particular purpose and suitable for the shareholder's method of application. The product(s) in the gift box(es) will meet 3M's or the manufacturer's specifications at the time of shipment. 3M makes no other warranties, express or implied, including, but not limited to, any implied warranty of merchantability or fitness for a particular purpose. If a product(s) is defective, shareholder's exclusive remedy and 3M's sole obligation shall be, at 3M's option, to replace the gift box(es) or refund the purchase price.
Return of Merchandise. Should an error occur due to Company personnel's misinterpretation, entering, filling or shipping of a Distributor order, the merchandise is returnable by Distributor for full replacement, providing the merchandise is in good condition, and Company will accept the return transportation charge, if the error is reported within 10 business days. Where the Distributor desires to return merchandise for any reason other than Company errors in filling orders, the merchandise must be in (a) In original containers, (b) saleable according to Company standards, and (c) must be authorized for return by Company prior to issuance of any allowable credits.
1. When Distributor requests the return of merchandise within 30 days after the receipt of shipment and such return is authorized, Company will allow 100% of the invoice value in the form of a credit memorandum after Company's receipt of the returned goods. 2. When Distributor requests the return of merchandise from 30 - 90 days after the receipt of shipment and such return is authorized, Company will allow 80% of the invoice value in the form of a credit memorandum after Company's receipt of the returned goods.
Return of Merchandise. Merchandise may be returned within thirty (30) days from date of delivery without penalty. After thirty (30) days from date of delivery no returns are allowed.
Return of Merchandise. During the Sale, Agent shall not accept returns of merchandise sold by Merchant from the Stores prior to the Start Date.
Return of Merchandise. Consultants shall have no liability or obligations in connection with merchandise acquired by credit card which is subsequently returned to Client by customer(s) or for the credit of Client's customers, unless such return is caused by fraud on the part of Consultants or Consultants' gross negligence.
Return of Merchandise. The Company does not have any Products in the possession of its customers on consignment or on a similar basis. The Company has not made or participated in any full or partial recall or stock recovery of any of the Products, whether on a voluntary basis or pursuant to a notice or request received from any Governmental Authority and has not received any written notices or other communication from any Governmental Authority relating to the possible recall or stock recovery of any of the Products. No such recall or stock recovery is being considered by the Company, and to the knowledge of the Vendor, no such recall or stock recovery is being considered or has been requested or ordered by any customers or customer group.
Return of Merchandise. For Products manufactured pursuant to this Agreement, the parties will use best efforts to establish a mutually agreed upon verification and credit process for return of Products.
Return of Merchandise. Neither the Corporation nor Glutino USA have any merchandise in the possession of its customers on consignment or on a similar basis, except as disclosed in Schedule 4.37, which disclosure sets forth the identity of the parties and the amount and value of the merchandise subject to such consignment or similar arrangements and the terms thereof. Except as disclosed in Schedule 4.37, during the past two (2) years, neither the Corporation nor Glutino USA has made or participated in any full or partial recall or stock recovery of any products manufactured or sold by or rendered by or on behalf of the Corporation or Glutino USA, whether on a voluntary basis or pursuant to a notice or request received from any Governmental Authority and has not received any written notices or other communication from any Governmental Authority relating to the possible recall or stock recovery of any products. No such recall or stock recovery is being considered by the Corporation or Glutino USA, and to the knowledge of the Vendor, no such recall or stock recovery is being considered or has been requested or ordered by any customers or customer group. Any full or partial recall or stock recovery disclosed in Schedule 4.37 has been conducted in accordance with applicable Law.
Return of Merchandise. Do not return any merchandise without our approval. Merchandise returned without a return merchandise authority (RMA) number will not be accepted at Perlick. Used, discontinued, and certain custom made items cannot be returned for credit. These custom items include non-catalog products (specials) as well as custom assembled catalog products. Catalog items are designated as non-returnable on the price list page on which they appear. Items returned must be in new condition and packaged in their original carton or crate. Freight charges must be prepaid on all return shipments. When a return is authorized, a credit may be allowed pending an examination of the returned goods. The amount of the restocking charge will depend on the condition of the equipment. The minimum restocking charge for glasswashers, bottle coolers, frosters, direct draws, cooler serried back bars and accessory parts is 20%. The minimum restocking charge for custom series cabinets is 50%. The minimum restocking charge for unassembled, freestanding underbar stainless steel modules is 20%. Assembled underbar modules are considered custom products and are not returnable for credit. The restocking charge on the item returned is either a percentage of the value of the item or $35, whichever is greater.
Return of Merchandise. The supplier is to accept for full credit, any merchandise returned by the City within ninety (90) days from the delivery or pick up date. All merchandise to be acceptable for full credit is to be returned in a condition to allow for resale by the vendor and include reference to an applicable Vendor Invoice or Packing List. Full credit is to include all costs paid by the City related to the subject merchandise as determined by the appropriate Vendor Invoice or Packing List.