Return Goods. No goods should be returned to the Seller without prior written authorization. All approved returns whether new and unused or for warranty consideration must be packaged in accordance with methods designed to handle the normal rigors of transportation and handling. Each item in a return must have an approved return authorization number clearly marked on the goods. Return transportation will be at the Buyers expense.
Return Goods. You pledge to keep the Goods in Your possession at the Delivery Location until You return them to Oxford Nanopore or destroy them in accordance with its instructions. You agree that You will not resell, distribute or transfer the Goods to any third party. You shall return to Oxford Nanopore, using the prepaid packaging provided by Oxford Nanopore, the Hardware within thirty
Return Goods. Any goods being returned to Miles Industries need a Returned Goods Authorization (RGA) number. Restocking charges may apply. Pricing Our retail prices are typically adjusted annually and we update our Manufacturers Suggested Retail Prices (MSRP) list regularly as our product line grows and changes. Miles Industries does reserve the right to change prices at any time. Model numbers may change to reflect, please consult the most recent price list which is located in the secure dealer section of our website at Xxxxxxxxxxxxxxx.xxx Dealer Discounts We publish quantity discount schedules for dealers and offer a variety of programs and opportunities for dealers to lock-in a year round discount with off season buying opportunities. Your discount level applied against the current retail price will determine dealer cost. Your local sales representative can explain all the programs and they are also listed in the dealer section of the website. Manu- facturer suggested retail prices are only a suggested retail price. Dealers may sell for more or less than the MSRP at their discretion. Governing Law Terms and Conditions shall be governed by the laws of British Columbia and all parties agree to submit to the jurisdiction of Canadian Courts. Initial Initial Terms of Use Schedule 4 Terms of Use of ValorParts Site Our legal name is Miles Industries Ltd. and we are a British Columbia company in Canada. These Terms of Use (along with our Privacy Policy) act as the contract between you as dealer (“Dealer”) and us, and when you use this Site, you are agreeing to these Terms of Use (which should be considered part of this document). So, you should definitely read this thoroughly, and if there is something in these Terms that you don’t agree with, you should not use the Site. For the purposes of these Terms of Use, the term “Site” includes, without limitation the “ValorParts” portal portion of the Site. Subject to the conditions of these Terms, we grant you a revocable, limited, non-transferable and non-exclusive license to access and use the Site by displaying it on your computer only for the purpose of shopping for items sold on the Site and not for any commercial use or use on behalf of any third party, except as explicitly permitted by us in writing in advance. Any breach of these Terms shall result in the immediate revocation of the license granted in this paragraph without notice to you. All content of this service and of the Site including, but not limited to, text, graph...
Return Goods. Any goods being returned to Miles need a Returned Goods Authorization (RGA) number. Restocking charges may apply at the sole discretion of Miles. Pricing Our retail prices are typically adjusted annually and we update our Manufacturers Suggested Retail Prices (MSRP) list regularly as our product line grows and changes. Miles does reserve the right to change prices at any time and reserves the right to introduce a Miles Advertised Price Policy. Dealer Discounts We publish quantity discount schedules for dealers and offer a variety of programs and opportunities for dealers to lock-in a year round dis- count with off season buying opportunities. Your discount level applied against the current retail price will determine dealer cost. Your local sales representative can explain all the programs and they are also listed in the dealer section of the website. Manufacturer suggested retail prices are only a suggested retail price. Dealers may sell for more or less than the MSRP at their discretion but must comply with the Miles Ad- vertised Price Policy, if applicable. Governing Law
Return Goods. You must obtain a written return authorization “RA” from us before returning any items and pay any resulting restocking charges as determined by us. We reserve the right to refuse delivery on all items returned to us without a valid RA. Any RA will be valid for 30 days from the date of issuance. Return material must be received within that 30- day period, or the RA is void. You must pre-pay all freight. We will issue credit for freight where incorrect shipments have been made by us. All returned items must be new and unused. Special orders cannot be cancelled or returned. All returned items must either be stock or non-stock items that we can return to the manufacturer.
Return Goods. Returns of Goods shall be in accordance with Xxxxx’s Return Goods Policy in effect on the data of the return.
Return Goods. Contractors will provide the State a Return Material Authorization (RMA) Number for returned equipment which includes, but is not limited to, software and its associated documentation. The contractor will provide instructions to the State for the proper implementation of the RMA.
Return Goods. A return authorization number must be requested within 30 days of shipment. Returns must include part number, quantity, description, Rico return number, customer purchase order number and reason for return. All freight is required to be prepaid by customer prior to return. No goods will be accepted after 30 days of claim or original shipment date without claim. All returns are subjected to a 25% restocking charge. No returns accepted on Non‐stock, special order or installed electrical or hydraulic components. Shipment discrepancies are required to be reported within 7 business days from shipment. EXPORT ORDERS Prepayment is required for exports order prior to shipment. A pre‐invoice will be submitted to customer for payment in full prior to arranging shipment. Customer is required to submit in writing their Customs Broker legal name, address and tax ID number prior to Rico arranging shipment.
Return Goods. Both parties acknowledge that Licensee is solely responsible for all dealing with and administering of returns, including but not limited to defective product returns. of Licensed Items from its customers and that Licensor has no obligation towards these returns. Further, both parties recognize that each party may mistakenly receive other party’s returned goods mixed in with its own product. Therefore, both parties agree:
