Common use of Administrative Returns Clause in Contracts

Administrative Returns. a. Equipment returns are allowed for administrative errors caused by ABB as indicated below. b. Any Equipment which has been in stock more than twelve (12) months from the date of the original invoice is not acceptable for an administrative return. c. Return requests for shipping errors (wrong quantity, wrong product, late or early shipments caused by ABB) must be reported within ten (10) days of the shipment being received by Purchaser. d. All Equipment must be in full, original, unopened, master cartons of current catalog design and in saleable condition as originally shipped by ABB. e. Claims for damage after Delivery shall be made directly by Purchaser with the common carrier. f. All other claims for administrative errors caused by ABB (including claims for pricing errors and special price agreement claims) must be made within one hundred eighty (180) days of the date of invoice or they will be disallowed. g. Returns for administrative errors caused by the Purchaser are NOT ALLOWED. Purchaser’s order errors may only be treated as stock returns if the Equipment is eligible. If applicable, a distributor must add this Equipment to an annual stock return.

Administrative Returns. a. Equipment returns are allowed for administrative errors caused by ABB as indicated below. b. Any Equipment which has been in stock more than twelve (12) months from the date of the original invoice is not acceptable for an administrative return. c. Return requests for shipping errors (wrong quantity, wrong product, late or early shipments caused by ABB) must be reported within ten (10) days of the shipment being received by Purchaser. d. All Equipment must be in full, original, unopened, master cartons of current catalog design and in saleable condition as originally shipped by ABB. e. Claims for damage after Delivery delivery shall be made directly by Purchaser with the common carrier. f. All other claims for administrative errors caused by ABB (including claims for pricing errors and special price agreement claims) must be made within one hundred eighty (180) days of the date of invoice or they will be disallowed. g. Returns for administrative errors caused by the Purchaser are NOT ALLOWED. Purchaser’s order errors may only be treated as stock returns if the Equipment is eligible. If applicable, a distributor must add this Equipment to an annual stock return.