Customer Returns Sample Clauses

Customer Returns. F.6.1. You will be responsible for and will accept and process returns of, and provide refunds and adjustments for, any Multi-Channel Fulfilment Units in accordance with this Business Solutions Agreement (including the applicable Programme Policies).
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Customer Returns. F-6.1 You will be responsible for and will accept and process returns of, and provide refunds and adjustments for, any Multi-Channel Fulfillment Units in accordance with the Agreement (including the applicable Program Policies). F-6.2 We will receive and process returns of any Amazon Fulfillment Units that were shipped to addresses within the Elected Country in accordance with the terms of your Seller Agreement, these FBA Service Terms, and the Program Policies. Any Sellable Units that are also Amazon Fulfillment Units and that are properly returned will be placed back into the inventory of Your Products in the FBA Program. We may fulfill customer orders for Your Products with any returned Amazon Fulfillment Units. Except as provided in Section F-7, you will retake title of all Units that are returned by customers.
Customer Returns. Fulfillers shall accept all Customer returns for any reason of unopened Merchant packaging (as opposed to shipping packaging) for thirty (30) days following shipment of Products.
Customer Returns. NMC Distribution Center must report its Customer returns as "negative" or "reverse" chargebacks.
Customer Returns of Goods shall be directed to the attention of Xxxxx at 0000 Xxxxx Xxxxxxxxx Xxxxxx, Xxxxxxxxx, Xxxxx. Receipt of all returned goods shall be by Walsh personnel. Returned goods shall be handled as follows:
Customer Returns. The Gallery will accept customer returns of unused, unbroken goods within five (5) days of the date of sale with the exception of holiday goods and any goods offered for sale at a discount during their third and final month of any term, for which all sales are final. Any returned goods accepted by The Gallery will be replaced for sale and returned to Vendor’s inventory statement and the sale transaction canceled on Vendor’s monthly accounting. Any customer inquiries, questions or concerns regarding the failure, breakage or unsatisfactory performance of Vendor’s goods after sale will be forwarded directly to Vendor for resolution at Vendor’s discretion.
Customer Returns. MFI will be responsible for handling all customer returns except that Tempur-Pedic will be solely responsible for handling warranty returns regarding Tempur-Pedic® Products. The Companies will pay MFI an additional payment (the “Returns Allowance”) as set forth in the Incentive Agreement.
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Customer Returns. PPI shall at its own cost and expense be responsible for all customer returns of Product sold prior to the Effective Date.
Customer Returns. 9.1 Goods returned during QVC’s no fault returns period
Customer Returns. If Kroger has purchased Products hereunder for the purpose of resale and Kroger’s customers return any of the Products to Kroger due to any actual or alleged defect, or the Products in any way fails to comply with these Kroger Purchase Order Terms and Conditions, Kroger may tender back such Products to Vendor on an F.O.B. origin basis. Vendor will promptly accept such Products, pay all shipping and handling expenses and give full, unconditional credit or cash refund, at Kroger’s option, for the cost of the Products to Kroger. Perishable food Products need not be returned in order to obtain full credit.
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