Restocking Fee Sample Clauses

Restocking Fee. 4.1 All “Stock Items” (ie, goods which are kept in stock in large quantities by the Supplier and are not ordered in on a job by job basis) that are not defective in design or manufacture, as determined by the Supplier acting reasonably, and are returned by the Purchaser shall incur a restocking fee of 20% of the total tax invoice price for those Stock Items.
Restocking Fee. For any items with a restocking fee of [***], as set forth in Exhibit D (Credit Return Policy), the restocking fees shall be reduced from [***] effective October 1, 2019 through December 31, 2019 and then adjusted from [***] January 1, 2020 through [***].
Restocking Fee. Contractor shall not impose a return or restocking fee on Ordering Agencies for items that have been returned in accordance with the Returns section.
Restocking Fee. There will be a restocking fee applied to any Store that returns items that were ordered and delivered or on truck to be delivered.
Restocking Fee. If termination occurs as a result of Metricom's material breach of the Agreement or upon Metricom's request without cause, end such termination occurs prior to Metricom's receipt and acceptance of *** that comply with this Agreement, then Metricom shall pay Novatel, ***. Without limiting the foregoing, Metricom shall still be responsible for paying any amounts due under any outstanding purchase orders where Novatel has delivered and Metricom has accepted such deliveries.
Restocking Fee. All returns are subject to a restocking charge in the amount of the greater of (i) Fifty Dollars ($50) or (ii) up to twenty five percent (25%) of the gross sales price of the order.
Restocking Fee. All returns are subject to a restocking charge equal to 15% (fifteen per cent) of the Invoice, unless the Goods are proved to be non-conformed as per article 15 below.
Restocking Fee. Except as expressly set forth herein, Buyer may not return any goods without Seller’s written consent. All returns are subject to a restocking fee/handling charge, which may change from time to time. Contact Seller to determine the exact amount. If the goods are specially ordered by the Buyer, and cannot be returned to the manufacturer, Seller shall have no obligation to accept the return of the goods, and Buyer shall remain liable for the entire purchase price of the goods.
Restocking Fee. For accounts using Citynet provided equipment, a $15.00 restocking fee will apply if service is terminated prior to 60 days after commencement of service. The $15.00 restocking fee will not apply to services terminated within 10 days of initiation of service. Should the customer request new equipment, and original equipment is found to be in good working order, Citynet reserves the right to charge the customer a $15.00 restocking fee.
Restocking Fee. Pagers returned between the 46th and the 180th day will be charged a $10.00 restocking fee. (No line item will appear on the invoice for the restocking fee, the credit issued will be $10.00 less that what was charged for the equipment.) Pagers returned after the 180th day will not receive an equipment credit. Lost pagers will follow the same process. If returned prior to the 45th day, a full credit will be issued. INVOICE FEE Customers will be charged an invoice fee of $4.95. The fee will appear on invoices for customers with 1 to 99 UIS that are not paperless. By going paperless, they can avoid this fee. NETWORK ADMINISTRATION FEE