SHPL Return Policy for SHPL Independent Distributors Clause Samples

SHPL Return Policy for SHPL Independent Distributors. SHPL Independent Distributors may return the products within 30 days of purchase as per the following terms: 9.14.2.1 The SHPL IBO must return the product(s) to the exact place from where the products purchased – Company warehouse in case of the order was placed directly with the company online or the respective SHPL gallery, if the product was picked up locally. 9.14.2.2 Period of return for products is calculated as the number of days from the invoice date, to the date of receipt at the SHPL warehouse or gallery. 9.14.2.3 Condition refers to the condition in which the stock is received back from the SHPL IBO as a return. 9.14.2.4 The product can be ‘marketable’ or ‘unmarketable’ depending on the condition of the returned stocks assessed by the Returns Executives at the SHPL office. 9.14.2.5 Total BV (Business Volume) of the returned products will be deducted from the returning SHPL Independent Distributor’s account as well as the entire Line of Sponsorship. 9.14.2.6 The Product Return Policy does not apply to partially used products, open packs, promotional tools and videos or other sales aids. 9.14.2.7 Total returns quantity cannot exceed the quantity appearing on the invoice. 9.14.2.8 In the event, the products are returned by a Retail Customers directly to SHPL, corresponding BV will be adjusted from the retailing SHPL IBO’s account and any excess amount paid shall be recoverable from SHPL IBO.

Related to SHPL Return Policy for SHPL Independent Distributors

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (▇▇▇▇▇://▇▇▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/tpasscmblsearch/index.jsp) or by contacting

  • Placement of DNS probes Probes for measuring DNS parameters shall be placed as near as possible to the DNS resolvers on the networks with the most users across the different geographic regions; care shall be taken not to deploy probes behind high propagation-­‐delay links, such as satellite links.

  • International Olympic Committee; International Red Cross and Red Crescent Movement As instructed from time to time by ICANN, the names (including their IDN variants, where applicable) relating to the International Olympic Committee, International Red Cross and Red Crescent Movement listed at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/en/resources/registries/reserved shall be withheld from registration or allocated to Registry Operator at the second level within the TLD. Additional International Olympic Committee, International Red Cross and Red Crescent Movement names (including their IDN variants) may be added to the list upon ten (10) calendar days notice from ICANN to Registry Operator. Such names may not be activated in the DNS, and may not be released for registration to any person or entity other than Registry Operator. Upon conclusion of Registry Operator’s designation as operator of the registry for the TLD, all such names withheld from registration or allocated to Registry Operator shall be transferred as specified by ICANN. Registry Operator may self-­‐allocate and renew such names without use of an ICANN accredited registrar, which will not be considered Transactions for purposes of Section 6.1 of the Agreement.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.