RETURN AND REFUND POLICY Sample Clauses

A Return and Refund Policy outlines the conditions under which customers can return purchased goods and receive a refund. Typically, this clause specifies the time frame for returns, the state in which items must be returned (such as unused or in original packaging), and any exceptions or non-refundable items. Its core practical function is to set clear expectations for both the seller and the buyer, reducing disputes and ensuring transparency in the transaction process.
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RETURN AND REFUND POLICY. If You have licensed the Program as part of a Sage business care plan (“Sage Business Care”) and this is the initial term of your subscription, You must cancel your Sage Business Care and return the Program within sixty (60) days from your payment of the associated license fee, as evidenced by your receipt, in order to receive a refund of the license fee from Sage. If You have licensed the Program by renewing your subscription to Sage Business Care, then You are not eligible to return the Program for a refund. You must cancel your Sage Business Care plan at least ten (10) days prior to its renewal date in order not to be charged the renewal rate.
RETURN AND REFUND POLICY. If You are a new customer, You must return the Program to Sage within sixty (60) days after Your payment of the associated license fee, as evidenced by Your receipt, in order to receive a refund of the license fee from Sage. If You are an existing customer, You must return the Program to Sage within thirty (30) days after Your payment of the associated license fee, as evidenced by Your receipt, in order to receive a refund of the license fee from Sage. Please contact Customer Service at ▇-▇▇▇-▇▇▇-▇▇▇▇ for more information on the Sage return policy.
RETURN AND REFUND POLICY. 1.1. If You are a first-time customer, unless You have licensed the Program through a Sage promotion that extends the money-back guarantee period, You must return the Program within sixty (60) days from your payment of the associated license fee, as evidenced by your receipt, in order to receive a refund of the license fee from Sage. If You are an existing customer, You must return the Program within thirty (30) days from your payment of the associated license fee, as evidenced by your receipt, in order to receive a refund of the license fee from Sage. 1.2. If You have licensed Sage 50 Quantum Accounting, You must return the Program within ninety (90) days from your payment of the associated license fee, as evidenced by your receipt, in order to receive a refund of the license fee from Sage. 1.3. If You have licensed the Program as part of a Sage Business Care plan (“Sage Business Care”) and this is the initial term of your subscription, You must cancel your Sage Business Care plan and return the Program within thirty (30) days from your payment of the associated license fee, as evidenced by your receipt, in order to receive a refund of the license fee from Sage. If You have licensed the Program by renewing your subscription to Sage Business Care, then You are not eligible to return the Program for a refund. You must cancel your Sage Business Care plan at least seven (7) days prior to its renewal date in order not to be charged the renewal rate.
RETURN AND REFUND POLICY a) For Customers: Dissatisfaction Other Than Health Issues A customer can return the product only to a direct seller from whom they purchased, along with the original customer receipt, within a period of 30 days from the date of purchase, and get refunded, provided not more than 30% of the product shall have been consumed. The distributor can deduct the courier charges and GST while refunding to the customer, except in the case of manufacturing defect. A distributor should obtain an email from the customer, marking a CC to Compliance that the customer will not claim for any returns in the future if they buy again. The distributors can return the product to the company along with the customer receipt within 15 days from the date on which the products returned, and get the same exchanged. To get it exchanged the distributor has to pay the GST and courier charges to the company which has been collected from the customer and handover the product to any of the stores of IndusViva.
RETURN AND REFUND POLICY. 9.1 If you are dealing as a Consumer under the CPA, this Clause is only intended to exclude or limit the remedies and rights you may have under the CPA to the maximum extent permitted by the CPA. Save and except the foregoing, the provisions below shall apply to all contracts formed between MIDNIGHT BISTRO and you for the sale and purchase of the Products. 9.2 The return and refund of any Products shall be in accordance with MIDNIGHT BISTRO’s return and refund policy set out in Part 2 of Schedule 1.
RETURN AND REFUND POLICY. Please promptly contact ▇▇▇’s Meals’ customer care team at ▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ or (▇▇▇) ▇▇▇-▇▇▇▇ if a Product does not meet your satisfaction or an error has been committed with respect to the prices charged. Mom’s Meals, in its sole discretion, may give you a credit (either in part or in whole) or in some cases a refund (either in part or in whole) if the problem relates to a Product. Mom’s Meals, however, may require proof (such as photographic proof or the return of the Product) of the problem before determining whether Mom’s Meals will issue a refund or credit of any kind.
RETURN AND REFUND POLICY. If there is any issue with the delivered Products, you shall immediately submit a return form to MIDNIGHT BISTRO by way of e-mail to the email address specified and in any event such form shall be lodged within twenty four (24) hours after receipt of the Products. A reference number will be issued to you upon the receipt of the return form by MIDNIGHT BISTRO. MIDNIGHT BISTRO reserves the right to refuse any returned Product where a return form is not submitted or attached. Please follow the instructions stated in the return form and package the Product securely.
RETURN AND REFUND POLICY. 19.1 The Merchant selling goods must have a refund policy which the Merchant must provide to the Merchant’s consumer and make available to NuPay on request. 19.2 The refund policy applies to all goods that the Merchant supplies.
RETURN AND REFUND POLICY. Returns and refunds are not applicable for any services through property styling or staging. For returns and refunds outside of these services the following policy is applicable: -
RETURN AND REFUND POLICY. Refunds and returns of funds are subject to resolution if only claimed by a User and are settled within 7 (seven) days from the claim date. Test Account payments are non-refundable. Refunds are made by the same means and methods as a payment was made. To claim on a refund or a return, a User shall contact the Company by e-mail indicated at the relevant section of the Company’s Website and provide: payment details, User name, transaction ID, confirmations of payment etc., User’s postal address and code, e-mail, login, comment or description of the claim and refund reason. The User keeps right to retrieve spare User’s funds from the balance in the order described above.