Returning the Equipment. You will be contacted by a member of our Sales Department approximately 12 days into the duration of the loan to determine whether you wish to return the equipment or keep the equipment. Should you decide to keep the loan equipment you will be asked to provide an official purchase order number and/or a copy of your official purchase order plus a completed VAT exemption form if appropriate. If you are unable to provide an official purchase order number (or make payment) you will be asked to return the equipment. Equipment must be return to us in all the original packaging in a resalable condition to avoid any equipment damage charges. We will include postage packaging and an address label with the equipment, when returning equipment please package it up and contact us on ▇▇▇▇▇ ▇▇▇▇▇▇ to arrange collection. Inclusive Technology will cover the costs of the return.
Appears in 2 contracts
Sources: Loan Agreement, Loan Agreement