RETURNS PROCEDURE Sample Clauses
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RETURNS PROCEDURE. You must comply with the instructions we give you when returning Equipment. If you are in any doubt about what to do, you should contact our Customer Services. We will send you pre-paid packaging for you to return Equipment. If you do not return all of the Equipment which we have asked for in that packaging, you must pay the cost of returning additional Equipment to us. We may charge you for any Equipment that is not returned or for any damage not caused by normal wear and tear. In particular, if we send you replacement Equipment free of charge, you must pay the full price of that Equipment if you do not return the faulty Equipment to us within 30 days of our request. We may deduct all or part of that cost from any advance payments you have made or add the costs to a future bill.
RETURNS PROCEDURE. All in and out-of-warranty returns require a Return Materials Authorization (“RMA”) number and shipping instructions provided by Seller’s customer service representative. Goods received without this pre-assigned number will not be processed. All returns shall be in accordance with Kulite Warranty and Returns Policy (available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/assets/media/2019/02/Warranty- and-Returns-Policy-60th-Rev-K-Feb-2019.pdf) Kulite reserves the right to update this Policy at any time.
RETURNS PROCEDURE. All Products returned to Seller require a Return Material Authorization (RMA) to be issued by Seller. The RMA number must be clearly printed on each returned container. Any container received by Seller without an RMA number shall be returned to sender collect. Made-to-order items, special collets, items with special bore sizes, batteries, altered or etched items are not accepted for return. Products which are returned in new and unused condition in the original package within thirty (30) days of the shipment date will be eligible for full refund less a ten percent (10%) restocking charge (minimum restocking charge of $30.00). Returned parts must be shipped prepaid. After thirty (30) days, new and unused parts will be accepted for return for up to three (3) months from the original shipment date with a thirty percent (30%) restocking charge applicable. After three (3) months from the original shipment date, Seller will not accept any returned Product. If the returned item is not what the Buyer ordered (as set forth in the RMA), Seller will replace the item, pay any additional shipping charges incurred and waive any restocking charge. If the seal is broken on returned printed circuit boards and the machine is out of warranty, or if the Seller’s service technician did not perform the service, a two hundred dollar ($200) testing fee shall be applicable. Before returning out of warranty printed circuit boards, Seller must be contacted for information. Not all circuit boards will be accepted for return. Seller reserves the right to inspect returned Products and to reject the return of Products in accordance with these policies. All rejected returns shall be reshipped to the Buyer at ▇▇▇▇▇’s expense. For all returns within the U.S., call ▇▇▇-▇▇▇-▇▇▇▇ Option 2 or ▇▇▇-▇▇▇-▇▇▇▇ or fax ▇▇▇-▇▇▇-▇▇▇▇. For all other returns, call ▇▇▇-▇▇▇-▇▇▇▇ or fax ▇▇▇-▇▇▇-▇▇▇▇.
RETURNS PROCEDURE. All returns must receive a return merchandise authorization (RMA) number from Shoreview Distribution Business Trust. A downloadable request form is available on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ via the Customer Service tab. Please send all return requests to ▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇.
(A) Merchandise returned without return authorization from Shoreview Distribution Business Trust will be returned to the Buyer at the Buyer’s expense.
(B) Authorized returns must be received within thirty days of issue or will otherwise be canceled.
(C) Certain sale items including but not limited to software, lenses, batteries, chargers, cables and special-order items are not eligible for return. To avoid purchasing unwanted, non-returnable items make use of your sales representatives who are product specialists and can guide you through your product selection.
(D) All credits are issued to the Buyers account in the form of a merchandise credit to use towards future purchases. DEFECTIVE RETURNS - Defective units may be returned for merchandise credit. A replacement PO must be submitted with defective RMA requests. Defective returns are subject to our approval and are issued in accordance to the manufacturer’s rules. Vendor warranty information can be found on Shoreview Distribution Business Trusts website. (▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇) Original invoices must be paid in full. Credit will be issued upon receipt of the defective unit at the appointed location on the RMA issued by Shoreview Distribution Business Trust. Shipping for a defective return is paid by the customer. **Service Information: All service and repairs should be directed to the closest service center. Center information can be found at ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. NONDEFECTIVE RETURNS - Non defective returns are subject to our approval, and are charged a 15% re-stocking fee. Balance due to customer to be paid in the form of a merchandise credit, less 15%. Shipping for a non defective return is paid by the customer. DAMAGES - Before accepting any delivery, please make sure to examine each package for signs of damage. If you notice any signs of damage, please refuse the package and note your reasons on the Return BOL and contact Shoreview Distribution Business Trust immediately. Once you have signed for delivery, we will not be able to file a claim with the shipping company. If damage issues arise after you have signed for merchandise, you are responsible for filing all claims with the shipping company, and Shoreview D...
RETURNS PROCEDURE. 7.12.1 If you need to return any Equipment you must follow the instructions we give you and use the pre-paid packaging that we will send you. If you are in any doubt about what to do, you should contact Customer Services.
7.12.2 If you do not return all of the Equipment which we have asked for in that packaging, you must pay the cost of returning additional Equipment to us.
7.12.3 We may charge you for:
(a) any Equipment that is not returned.
(b) any replacement Equipment we send you free of charge, if you do not return the faulty Equipment to us within 30 days of us asking for it.
(c) any damage to any Equipment not caused by normal use. We may deduct all or part of that cost from any advance payments you have made or add the cost to a future bill.
RETURNS PROCEDURE. All returns must be sent to ▇▇▇▇ ▇▇▇▇’▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, ▇▇▇, unless otherwise directed by W7G. All returns require a valid RMA number clearly marked on the shipment, which Customer may request from W7G by contacting ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇. All returns are to be packed properly and insured. Shipping and insurance costs are the responsibility of the customer. Customer shall fully insure return shipments and is responsible for any insurance claims. Customer is responsible for ensuring the safe and timely delivery of any exchange, warranty, and restock products per the allowed timeframes as stated herein, regardless of any damage or loss in shipment. Damage or loss or processing of an insurance claim shall not extend the required delivery timeframes for exchange, restock, and warranty products.
RETURNS PROCEDURE. In order to be eligible for a refund for returned products or sales aids, a Waterless Beauty Consultant must comply with the following return procedure:
1. The Company must have a returns number prior to returning the shipment. This number can be obtained either by telephone or in writing and the Waterless Beauty Consultant number must accompany the actual return shipment.
2. The Company will inform the Waterless Beauty Consultant of the return procedure to be followed and the location for the return of the products or sales aids. All shipping costs for the return are at the expense of the Waterless ▇▇▇▇-▇▇ Consultant, subject to conflicting mandatory legal rules.
3. The above rules for return procedures apply subject to any conflicting mandatory statutory rules. OTP‘s return/re- fund procedures do not affect the statutory rights of a Waterless Beauty Consultant H. Company‘s right to reclaim unearned bonuses. Bonuses are paid to Waterless Beauty Consultants based on retail purchases of Company products. If products are returned, the Company is entitled to reclaim the Bonuses that were paid based on the purchase of the returned products. The Company may, at its option, reclaim Bonuses by requiring the Water-less Beauty Consultant to pay the applicable amount directly to the Company or by offsetting (i.e. deducting) the amount against future Bonus payments. The Waterless Beauty Consultant expressly agrees to the offsetting of the Bonuses to be reclaimed against his existing Bonus claims.
RETURNS PROCEDURE. All returns must receive a return merchandise authorization (RMA) number from Shoreview Distribution, Inc. A downloadable request form is available on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ via the Customer Service tab. Please send all return requests to ▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇.
(A) Merchandise returned without return authorization from Shoreview Distribution will be returned to the Buyer at the Buyer’s expense.
(B) Authorized returns must be received within thirty days of issue or will otherwise be canceled.
(C) Certain items including but not limited to TVs, software, lenses, batteries, chargers, & cables and special order items are not eligible for return. To avoid purchasing unwanted non-returnable items make use of your sales representatives who are product specialists and can guide you through your product selection.
RETURNS PROCEDURE. To return a Product for any reason permitted under this Agreement, CT must notify SDAD in writing of its proposed return, and request a return merchandise authorization ("RMA") number, which SDAD will promptly provide in circumstances when CT is entitled to return Products. Within [*] days after receipt of the RMA number, CT may return the relevant Product, complete with its original packaging and documentation, to SDAD freight pre-paid (except as otherwise provided herein) with the RMA number displayed on the outside of the shipping container. CT must comply with SDAD's reasonable shipping CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY BRACKETS, HAS BEEN OMITTED AND FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO RULE 24b-2 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. instructions in returning Products. SDAD may reject any attempted return of a Product that is not made substantially in accordance with this Section 4.9.
RETURNS PROCEDURE. All in and out-of-warranty returns require a Return Materials Authorization (“RMA”) number and shipping instructions provided by Seller’s customer service representative. Goods received without this pre-assigned number will not be processed. All returns shall be in accordance with Kulite Warranty and Returns Policy (available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇/assets/media/2017/05/WarrantyAndReturns.pdf