Sales Returns Sample Clauses

Sales Returns. In the event the goods are defective or do not conform to the specifications in any way the Customer must notify the Company within seven working days of receipt of the goods by notice in writing and the goods must be forthwith returned at the Customer’s expense to the Company. The Company may then review the goods and at its sole discretion may repair or replace the goods. The Customer may not return the goods in any other circumstances.
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Sales Returns. Licensor shall be responsible for the initial $[**] of Product plus [**]% of net sales of Mothers Day gift sets (at wholesale prices) physically returned by U.S. Department Store Customers or destroyed in the field with the authorization of current sales management. Licensor shall be responsible for all product returned from all other customers or destroyed in the field with the authorization of other customers. Licensor has provided Licensee a list of open approved return authorizations, and Licensee has provided to Licensor a list of return authorizations to be issued through the date of close. Any additional return authorizations shall be received by May 31, 2000. Inventory returned up to $[**] and greater than [**]% of net sales of Mothers Day gift sets which can be refurbished for future sale will be so refurbished by Licensor and sold to Licensee at Licensor's cost. Licensee will pay Licensor the wholesale value of returns by U.S. Department Store Customers physically accepted by Licensor or authorized as destroyed in the field by Licensee above the initial $[**] plus [**]% of net sales of Mothers Day sets, and such goods will be for the account of the Licensee, without further costs. Licensee shall have the right to authorize return authorizations on Licensor's behalf and to cancel Licensor's previously made return authorizations subject to the provisions of the immediately preceding paragraph. However, such right is conditioned upon Licensee's obligation to report any such actions pertaining to old allowances and all new allowances authorized by Licensee on Licensor's behalf. Allowance reports will be updated and reported to Licensor within ten days of close, and on a thirty day basis thereafter subject to a Licensor's right of audit pursuant to paragraph 40. Payment due under this section will be made to Licensor by Licensee within 30 (thirty) days of receipt of such inventory by Licensee.
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Sales Returns and Allowances shall mean, in the same Calendar Quarter for which Gross Sales are calculated, the sum of (a) and (b), where:: (a) is a provision, determined by MedImmune under U.S. GAAP (and other allowances and expenses directly related to sales) for sales of Licensed Product in the Territory for: (i) trade, cash and quantity discounts on Licensed Product, including promotional or similar discounts or rebates and discounts or rebates to governmental or managed care organizations (other than price discounts granted at the time of invoicing and which are already included in the determination of Gross Sales), (ii) credits or allowances given or made for rejection or return of previously sold Licensed Product(s) or for rebates, chargebacks or retroactive price reductions (including Medicare, Medicaid and similar types of rebates and chargebacks), (iii) taxes, duties or other governmental charges levied on sale, transportation or delivery of Licensed Product, as adjusted for rebates and refunds (excluding income and franchise taxes), (iv) charges for freight and insurance directly related to the distribution of Licensed Product, and (v) credits for allowances given or made for wastage replacement, indigent patient and any other sales programs for Licensed Product; (vi) Administrative fees paid to group purchasing organizations, managed care entities or other similar types of organizations or networks participating in the distribution and/or sale of Licensed Product. Representative examples of such fees are fees for the management of a product distribution network, dissemination of information, and submission of data regarding product purchases. (vii) a reasonable allowance for bad debt. (b) any periodic adjustment of the provision determined in (a) to reflect amounts actually incurred by MedImmune or its Sublicensees in the Territory, in a prior Calendar Quarter, for items (i), (ii), (iii), (iv), (v) and (vi) in clause (a).
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Sales Returns. All sales are final unless otherwise specified in writing in the documents that make up your Purchase Order. You must notify Allegiant in writing within thirty (30) days upon receiving the Products listed in your Purchase Order (in part or in whole) if there are any wrong, damaged, missing, or otherwise non-conforming Products.
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Sales Returns. In order to reimburse Buyer for any returns in the first ninety (90) days after Closing for sales made by PO prior to Closing, Seller agrees that Buyer may deduct such costs (or lost profits), both net of inventory costs, incurred by Buyer from the principal balance owing under the Note. Such reimbursements will be taken by the Buyer as a credit against the outstanding balance of the Note. This sale and conveyance is made WITHOUT WARRANTY, EXPRESS OR IMPLIED, AS TO ANY MATTER WHATSOEVER, INCLUDING THE QUALITY, CONTENT OR CONDITION OF THE GOODS, THERE ARE NO WARRANTIES, EXPRESS OR IMPLIED, AS TO MERCHANTABILITY, OR FITNESS OF THE GOODS FOR A PARTICULAR PURPOSE. Buyer buys the goods described above in an "AS IS" and "WHERE IS" condition subject to the applicable provisions of the Uniform Commercial Code, including, but not limited to, Section 9-504. Buyer agrees that in no event shall Seller be liable for any direct, indirect, incidental or consequential damages in connection with this sale, whatsoever or howsoever caused.
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Sales Returns. In order to reimburse Buyer for any returns in the first ninety (90) days after Closing for sales made by Seller prior to Closing, Seller agrees that Buyer may deduct such costs (or lost profits), both net of inventory costs, incurred by Buyer from the principal balance owing under the Note as defined in Section 4(b) below. Such reimbursements will be paid to the Buyer by the Seller in cash or shall be taken by the Buyer as a credit against the outstanding balance of the Note. All of the liabilities described in this Section 2 as being assumed by Buyer are referred to herein collectively as the "Assumed Liabilities".
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Sales Returns. All sales are final unless otherwise specified in writing in the documents that make up your Purchase Order. You must notify Nex-Tech in writing within thirty (30) days upon receiving the Products listed in your Purchase Order (in part or in whole) if there are any wrong, damaged, missing, or otherwise non-conforming Products.
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Sales Returns. BAC shall be responsible for any sales returns related to sales made at the Store on or after the Effective Date, in connection with BAC's operation and management of the Store; provided, however, such sales returns shall be subject to the return policy established by BAC. Any sales returns related to sales made at the Store prior to the Effective Date (hereinafter referred to as "the 2Connect Return Sales", in the plural, and as "2Connect Return Sale", in the singular) shall be dealt with by BAC pursuant to 2Connect's return policy in existence before the Effective Date. 2Connect acknowledges, agrees, represents, and warrants that such return policy requires each customer to submit each sales return within thirty (30) days after purchase and to present a sales receipt with respect to such sales return; provided, however, any clearance merchandise sold by 2Connect as is, without the right to refund, return, or exchange, does not entitle the customer to return such merchandise, and BAC shall not be obligated to accept the return of such merchandise. BAC shall not be obligated to take possession of any 2Connect Return Sale, unless the customer has satisfied all requirements of 2Connect's return policy. If a 2Connect Return Sale received by BAC is of the identical kind and character as an item constituting part of the BAC Assortment Inventory and is saleable, 2Connect shall be obligated to reimburse BAC for an amount equal to the excess of the sum returned to the customer by BAC over 2Connect's original cost of the item returned by such customer; provided further, BAC shall accept such 2Connect Return Sale as an addition to the BAC Assortment Inventory, and BAC shall be entitled to retain all proceeds from the resale thereof. If a 2Connect Return Sale received by BAC is defective or damaged, it shall be deemed unsaleable, and 2Connect shall be obligated to reimburse BAC for an amount equal to the amount returned to the customer by BAC; provided, further, such 2Connect Return Sale shall be delivered to 2Connect, at 2Connect's sole expense, for disposition by 2Connect. Notwithstanding any contrary provision contained in the immediately preceding sentence, 2Connect shall not incur any obligation with respect to a particular defective or damaged 2Connect Return Sale unless such 2Connect Return Sale is returned by the customer during the period beginning on the Effective Date and ending thirty (30) days thereafter. If a 2Connect Return Sale received by BAC is not ...
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Related to Sales Returns

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

  • Sales Reports On or before the twentieth (20th) day of each calendar month after the First Month, Tenant shall submit to City a report (the “Sales Report”) showing all Gross Revenues achieved with respect to the prior month by location, segregated by each source or general type of article sold or service rendered. Such report shall be certified as being true and correct by Tenant and shall otherwise be in form and substance satisfactory to Director. As described below, City shall have the right, in addition to all other rights herein, to impose a fine in the event Tenant shall fail to submit such Sales Report timely.

  • Term Contract Quarterly Sales Reports The Contractor shall submit Quarterly Sales Reports in the manner and format required by the Department within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). The Quarterly Sales Report template can be found here: Quarterly Sales Report Format / Vendor Resources / State Purchasing / Business Operations / Florida Department of Management Services - DMS (▇▇▇▇▇▇▇▇▇.▇▇▇). Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded in two consecutive quarters, the Contractor may be placed on probationary status, or the Department may terminate the Term Contract. Failure to provide the Quarterly Sales Report, or other reports requested by the Department, will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Term Contract.

  • Quarterly Sales Reports The Contractor shall submit a completed Quarterly Sales Report electronically, in the required format, to the Department’s Contract Manager within thirty (30) calendar days after close of each quarter. The State’s fiscal quarters close on September 30, December 31, March 31, and June 30. The quarterly sales report can be found here: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/business_operations/state_purchasing/vendor_resources/quart erly_sales_report_format. The Contract Quarterly Sales Report will include all sales and orders associated with this Contract from Customers received during the reporting period. Initiation and submission of the Sales Report is the responsibility of the Contractor without prompting or notification from the DMS Contract Manager. Failure to provide the quarterly sales report will result in the imposition of financial consequences and may result in the Contractor being found in default and the termination of the Contract. Initiation and submission of the quarterly sales report are the responsibility of the Contractor without prompting or notification by the Department. Sales will be reviewed on a quarterly basis. If no sales are recorded during the period, the Contractor must submit a report stating that there was no activity. If no sales are recorded in two consecutive quarters, the Contractor may be placed in probationary status or the Department may terminate the Contract. Quarter 1 – (July-September) – due 30 calendar days after the close of the period Quarter 2 – (October-December) – due 30 calendar days after the close of the period Quarter 3 – (January-March) – due 30 calendar days after the close of the period Quarter 4 – (April-June) due 30 calendar days after the close of the period Exceptions may be made if a delay in submitting reports is attributable to circumstances that are clearly beyond the control of the Contractor. The burden of proof of unavoidable delay shall rest with the Contractor and shall be supplied in a written form and submitted to the Department. The Department reserves the right to request additional sales information as needed.