Shipping Rates Sample Clauses

Shipping Rates h) Frequently Asked Questions EXHIBIT 3 SAMPLE INVOICES Alliance Entertainment Corp. Exhibit 3 30 EXHIBIT 4 RETURNS POLICY Your satisfaction guaranteed! If you have received damaged, defective, or incorrectly shipped merchandise please notify Customer Service within 30 days and follow the instructions below. We will gladly replace the merchandise without additional charge, or provide you with a full refund. If you are unsatisfied with your UBL purchase and the merchandise is unopened we will be happy to exchange it for you. Original shipping and handling charges cannot be refunded, and you will be responsible for all costs associated with return shipment. No COD returns will be accepted. A return must be approved by Customer Service. Once validated a Return Authorization Number (RA#) is issued. At that time, Customer Service will generate a new order and replace the item(s). All returns must display the Return Authorization number on the outside of each box, along with the customer's return address. Returns received at our facility without an authorization will be refused on delivery. Important Information - Special order and open product are non-returnable. - Prior to returning product, contents must be well packaged to assure safe arrival. Product must be unopened, and in re-salable condition. We recommend using the original packaging for shipment. - Shipments must be received pre-paid at our returns facility. Any COD shipments will not be accepted. RETURNS PROCEDURE Please follow these simple steps to ensure your fast returns and appropriate new shipment or credit.
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Shipping Rates. The rate charged for the shipping of your order is based on the weight of your products, and your location. Before the final checkout page you will be shown what the cost of shipping will be, and you will have a chance to not place your order if you decide not to.
Shipping Rates. Please Refer the link below for the shipping rates of CC's logistic partner.
Shipping Rates. Company has established standard base billing charges for a number of USPS shipment types. The total charged to the patron will then be the sum of the standard base billing charge that does not include the rebate/commission that the Subscriber may designate, plus the Subscriber can designate the amount of rebate/commission that is added to the base billing Charge. The Company has communicated these rates to the Subscriber such that the total billed amount is transparent to both parties. Should the Company look to change these rates at any time or increase/ decrease the number of standard USPS or FedEx shipment types offered in the shipping component of the Software, the Subscriber will be informed within five (5) business days of the change being made. If there is a dispute on the change, the Parties agree to negotiate in good faith to resolve the dispute. In the event that the parties cannot come to a resolution within thirty (30) days, the Parties agree to enter into private mediation, provided there is a request for mediation by either Party, before a mutually agreeable mediator to resolve such dispute. If the Parties cannot resolve such dispute within a reasonable time, then either Party may, as its sole and exclusive remedy, submit such dispute to binding arbitration.
Shipping Rates. Due to the variability of weights and distances per shipment, ASP Cares does not have a standard shipping rate. Instead, ASP Cares passes on our negotiated courier rates to our customers. Rates are based on shipment weights and distances from our facility.
Shipping Rates. Shipping Costs for Wholesale Orders (Economy = 5 to 10 business days) Wholesale $ Amount Continental 48 states (Standard) ADR (Standard) Web Order (Standard) $.01 - $49.99 $10.00 $6.00 $6.00 $50.00 - $119.99 $12.00 $6.00 $6.00 $120.00 - $499.99 $16.00 $6.00 $6.00 $500 + Free Free Free Shipping Costs for Wholesale orders: AK, HI, APO Pacific, APO/FPO, Guam, Puerto Rico, Virgin Islands (Economy = 5 to 10 business days) Wholesale $ Amount AK, HI (Mail) APO Pacific (Mail) APO/FPO (6-7 bus. days) (Mail) Guam, Puerto Rico, Virgin Islands (Mail) $.01 - $29.99 $14.00 $11.00 $10.00 $11.00 $30.00 - $79.99 $16.00 $13.00 $12.00 $13.00 $80.00 - $149.99 $18.00 $15.00 $14.00 $15.00 $150.00 - $249.99 $21.00 $19.00 $22.00 $19.00 $250.00 - $499.99 $29.00 $26.00 $26.00 $26.00 $500 + Free Free Free Free Shipping Cost For Retail Orders (Economy = 5 to 10 business days) Shipping Surcharge For g3 Bottles (In addition to regular shipping charges) Retail Order $ 48 States (Standard) ADR (Standard) Web Orders (Standard) AK, HI (USPS) g3 Bottles Surcharge 2pk – 4pk $2.50 $.01 - $39.99 $9.00 $6.00 $6.00 $14.00 6pk – 12pk $5.00 $40.00 - $103.99 $13.00 $6.00 $6.00 $16.00 $104.00 - $194.99 $15.00 $6.00 $6.00 $18.00 $195.00 - $324.99 $17.00 $6.00 $6.00 $21.00 $325.00 - $649.99 $19.00 $6.00 $6.00 $29.00 $650.00 + Free Free Free Free

Related to Shipping Rates

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Shipping Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Shipping Terms All deliveries will be F.O.B. destination, freight pre-paid, with all transportation and handling charges paid by the Contractor.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • Quantities The estimated quantities provided by the City are not guaranteed. These quantities are listed for informational purposes only. Quantities vary depending on the demands of the City. Any variations from the estimated quantities shall not entitle the bidder to an adjustment in the unit price or any additional compensation.

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