Retail Customers Sample Clauses

Retail Customers. A Retail Customer may only return the Device to the retail store, dealer or other provider from which the Retail Customer purchased the Device. All returns will be subject to the return policy of such retail store, dealer or other provider. We will not accept any Device returned to us from a Retail Customer.
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Retail Customers. When and if Fort Worth provides Reclaimed Water service to its retail customers, in the § 7.2 annual cost-of-service study, Fort Worth shall allocate System Costs proportionately between a retail customer class and a wholesale customer class. The allocation shall be based upon generally acceptable rate-making principles, and taking into consideration relevant factors, which may include the facilities and customer services required to provide Reclaimed Water Service to each customer class.
Retail Customers. A Retail Customer is defined as a customer that has purchased any device(s) through a third party. A Retail Customer may only return the Device to the retail store, dealer or other provider from which the Retail Customer purchased the Device. All returns will be subject to the return policy of such retail store, dealer or other provider. We will not accept any Device returned to us from a Retail Customer.
Retail Customers. If you bought your Equipment from a Reseller rather than directly from Valley Fiber, you may not return the Equipment to us. If permitted by the Reseller, you may return the Equipment to the Reseller, in which case the return will be subject to the Reseller’s return policy. If you return your Equipment to the Reseller, your Services will terminate, and you will lose any phone numbers assigned to your account.
Retail Customers. All retail customers shall be classified as a retail customer at onboarding. You shall have the right to request a different client categorisation (client declaration) and this to increase or decrease the level of regulatory protection afforded by sending a request in writing to xxxxxxx@xxxx.xxx . You will be requested to complete a form and provide documentation to support the information. The Compliance department will review the form and confirm whether you may be classified as a professional customer. Once you are classified as a professional customer you will lose all rights afforded to retail customers under MIFID II. Any such categorization/classification will be valid and will apply to all Accounts held by the Customer with us. Where a Customer requests a different categorisation, the Customer needs to meet certain specified quantitative and qualitative criteria. Retail Clients can request re-categorisation as Professional Clients, subject to meeting the qualitative and quantitative tests. Before re-categorising a Retail Client as a Professional Client, the Customer’s expertise, knowledge and experience is to be assessed to determine if the Customer is capable of making his own investment decisions and understanding the risks involved (the ‘qualitative test’). An elective Professional Client (a Retail Client who has opted to be a Professional Client) cannot be treated as an Eligible Counterparty. A Professional Client is entitled to request re-categorisation as a Retail Client to benefit from greater investor protection provisions, or can, either at its own request or on the initiative of FXDD, be re- categorised as an eligible counterparty. In the latter case, FXDD can only re-categorise the client as an eligible counterparty to carry on business for which it has been assessed as a professional client. Similarly, an Eligible Counterparty is entitled to request re-categorisation as a Retail Client to benefit from greater investor protection provisions or a Professional to client to waive some of the protections provided. If the required criteria under this Article are not met, FXDD reserves the right to refuse to provide services under the requested categorisation. Should FXDD become aware that the Customer no longer fulfils the initial conditions which made him eligible to be categorised as a Professional Client, FXDD shall take appropriate action and re-categorise the Customer accordingly, also informing the Customer of such change in categorisat...
Retail Customers. A user within the Party’s service area boundary to which users may be added from time to time by annexation, extra-territorial extension of service, merger and/or consolidation or by intergovernmental agreement among the Parties pursuant to ORS 190. A municipal corporation or other entity, which purchases water for resale, shall not be considered a Retail Customer.
Retail Customers. A Retail Customer may only return the Device to the retail store, dealer or other provider from which the Retail Customer purchased the Device. All returns will be subject to the return policy of such retail store, dealer or other provider. We will not accept any Device returned to us from a Retail Customer without prior approval. If approved and agreed to the following requirements must be met: * the Device is in original condition, reasonable wear and tear excluded; * the original proof of purchase are returned with the Device, together with the original packaging, all parts, accessories, and documentation; * prior to returning the Device to us, you obtain a valid return authorization Number from our customer care department, which can be reached at xxxxxxx@xxxxx.xxx or by calling Envoi Networks at 571-620-2500 and, Customer will pay all related shipping costs. If Customer receives cartons or Devices that are visibly damaged, Customer must note the damage on the carrier's freight bill or receipt and keep a copy. In such event, Customer must keep the original carton, all packing materials and parts intact in the same condition in which they were received from the carrier and contact Envoi Networks customer care department immediately at xxxxxxx@xxxxx.xxx or by calling 000-000-0000 option 2.
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Retail Customers. Beginning January 01, 2010 our company obligates its IDs to honor the Company's 30-day product refund policy to all Retail Customers. Refunds, exchanges or replacements will be made on any products returned unopened in marketable condition within 30 days of being received, and the ID or customer will be responsible to pay the return shipping cost. The returner must have an “RMA” authorization number, which he or she can obtain by calling the company customer service. A full refund minus a 10% restocking fee will be assessed to the ID or customer. Any commissions paid on returned products will be deducted from sales commissions paid unless the products are exchanged for others.
Retail Customers. If you bought your Equipment from a retail store, dealer, or other provider ("Retailer"), rather than directly from Ooma, you may not return the Equipment to us. If permitted by the Retailer, you may return the Equipment to the Retailer, in which case the return will be subject to the Retailer's return policy.
Retail Customers. A Retail Customer may only return the device to the retail store, dealer or other provider from which the Retail Customer purchased the device. All returns will be subject to the return policy of such retail store, dealer or other provider. HPMA Solutions will not accept any device from a retail store.
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