Retail Customers Clause Samples

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 or consolidation, or by intergovernmental agreement among the Parties pursuant to ORS Chapter 190. A municipal corporation or other entity, which purchases water for resale, is not considered a Retail Customer.

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. 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. 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. 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 ▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇ . 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. 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. Longrich obligates its Associates to honour the Company’s 100%, unconditional, 7-day, money-back guarantee to all Retail Customers. If for any reason a Retail Customer is dissatisfied with any Longrich product, he/she may return the product to the Associates from whom the product was purchased within ten (10) days from the date of purchase for a replacement, exchange, or full refund of the purchase price. If the Retail Customer requests a refund, the Associates who sold the product to the Retail Customer must immediately refund the Retail Customer’s purchase price. (Retail Customers must return merchandise to the Associates who sold it to them; ▇▇▇▇▇▇▇▇ will not accept returned merchandise directly from Retail Customers.) The Associates, in turn, should complete a Customer Product Return Form and forward the form along with the original sales receipt and returned merchandise to Longrich within ten (10) days of the Customer’s return. ▇▇▇▇▇▇▇▇ will then replace the returned merchandise with like product and ship it to the Associates. All Retail Customers must be provided with a copy of an official Longrich sales receipt at the time of the sale.

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 ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ 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 ▇▇▇▇▇▇▇@▇▇▇▇▇.▇▇▇ or by calling ▇▇▇-▇▇▇-▇▇▇▇ option 2.

Retail Customers. (a) Before providing the first of any Customer Services to a retail customer base, Customer shall give detailed written notice of the proposed services to CSI Digital as provided in Section 10.14 below, together with a list of the applicable Programming Services. CSI Digital shall promptly, but not later than five business days of receipt of Customer’s notice, seek confirmation from the applicable Programmer(s) of Customer’s authorization to receive and distribute the Programming Services for which authorization is sought. (b) If CSI Digital receives notice from a Programmer of any expiration, termination, or curtailment (e.g., black-out notice) of the Customer’s previously confirmed authority, CSI Digital shall so advise Customer by written notice, and Customer shall, within three (3) business days of receipt of such notice (or sooner if required by CSI Digital’s applicable transport rights agreement with a Programmer) comply with the instructions given by the Programmer in its notice to CSI Digital. Customer acknowledges and agrees that CSI Digital may deactivate all or portion of its delivery of the Programming Services to Customer to the extent required to comply with the requirements of Programmers that are parties to CSI Digital’s Transport Rights agreements. (c) Unless deactivation is requested or otherwise effected by CSI Digital pursuant to subparagraph (b) above, Customer shall give CSI Digital at least sixty (60) days’ prior written notice of its deactivation of its distribution of any Programming Service. (d) To the extent provided in Section 6.1 below, Customer shall indemnify and hold CSI Digital (and its designees and partners) harmless from all losses of any kind, arising out of (i) the failure to obtain any requisite consent from CSI Digital, or (ii) any claim by a retail customer that CSI Digital, relying in good faith upon a Programmer notice, failed to provide that retail customer with previously authorized Program Service. (e) If Customer charges its own retail customers a service fee on a “per program” basis, it may not charge any retail customer a fee for Customer’s transport of a particular Program Service that is different than that charged for its transport of other Program Services without prior authorization. For example, if Customer charges its retail customer a separate fee for the transport of Fox News, it may not charge a different fee for the transport of the Weather Channel.