Return Procedure. Prior to return of any Products to GCT for any reason, DISTRIBUTOR shall first request a “return material authorization” (“RMA”) from GCT and provide GCT the following information about the Product(s) being returned: (a) quantity, (b) part number, (c) original purchase order number, (d) invoice price, (e) debit memo number, and (f) a detailed reason for Product return. GCT shall accept returns only after it has issued an RMA number authorizing the return of such Product.
Appears in 7 contracts
Sources: International Distribution Agreement, International Distribution Agreement, International Distribution Agreement