Return Policies. Any conditions or requirements associated with the return of merchandise to User or the issuance of refunds by User must be clearly disclosed at the time of purchase and set forth on the order form or transaction receipt using the required disclosure language set forth in the Rules. User may not adopt return or refund policies which discriminate against any Card Brand or payment type, unless otherwise permitted by the Rules. User must honor its return and refund policy presented to Cardholders in accordance with the Rules.
Return Policies. Vendor will work with all manufacturers and maintain a robust proprietary Returned Good Policy (RGP) Database. Vendor will work with Member facilities to answer questions related to specific RGPs, and supply requested information on a case by case basis.
Return Policies. Supplier must offer a thirty (30) day replacement or money-back guarantee for all Products, and be in compliance with return requirements set forth in the Policy.
Return Policies. If the Student graduates, withdraws from NHS, withdraws from the Program, or is dismissed from NHS, the Parent and the Student agree to return the Computer System to NHS on or before the day the Student graduates, is first withdrawn from NHS, withdraws from the Program or is dismissed from NHS or, in the alternative, the Student and the Parent may purchase the Computer System (but not the educational software on the Computer System) for the balance of all payments remaining under the term of the Agreement, such payment to be paid to NPS on or before the date of withdrawal, graduation or dismissal of the Student. The Student and the Parent also realize and agree that if the Parent and/or the Student withdraws from the Program and/or withdraws or is dismissed from NHS, the Student and the Parent will forfeit the nonrefundable deposit paid with the Registration Form and will also forfeit any and all lease payments that have been made up to the date of withdrawal or dismissal. The Parent and the Student agree to return the Computer System to NHS in the same condition as when the Parent and the Student took possession, reasonable wear and tear excepted as outlined hereinafter in this Agreement. The Parent and the Student understand and agree that NHS may charge a late fee equivalent to the cost of the remaining lease value of the Computer System and/or seek criminal charges or civil damages if the Parent and/or the Student fails to return the Computer System on or before the return date required in this paragraph.
Return Policies. For the 90-day period following the Cut-Off Date, Buyer shall honor the existing return policies of the Business, with respect to products sold on or before the Cut-Off Date, without recourse to Sellers.
Return Policies. Colombian law allows you to change your mind (specific conditions apply) and end the Contract 5 business days after the Products are delivered. You will be responsible for returning the Product(s) back to LA EMPATIA COLOMBIA in the same conditions as delivered, as well as for paying any necessary transportation costs. LA EMPATIA COLOMBIA will refund the purchase a maximum of 30 business days after your request to end the Contract is submitted. If exercising this right, the Products must be delivered to LA EMPATIA COLOMBIA within 10 business days since your notification to end the Contract is sent. If you wish to end the Contract before your Products are delivered, you may do so by contacting LA EMPATIA COLOMBIA immediately via e-mail. Once we have reasonable notice of such decision, the Contract will end immediately and LA EMPATIA COLOMBIA will refund any sums paid by you for the Products not provided. LA EMPATIA COLOMBIA may nonetheless deduct a reasonable amount concerning the net costs LA EMPATIA COLOMBIA incurs in as a result of you ending said Contract. LA EMPATIA COLOMBIA will pay the costs of return under the following circumstances:
Return Policies. Vendor will supply a summary report of the return policies of each pharmaceutical manufacturer for auditing purposes to any requesting Member. Major changes in manufacturers’ policies will be communicated to the Members if the change would greatly affect how the Member submits a return. Vendor will provide prompt response to MMCAP and Members’ inquiries pertaining to contracted manufacturers’ return and credit policies. Vendor should make every effort to develop and maintain processing relationships with every pharmaceutical manufacturer, particularly those which contract with MMCAP.
Return Policies. Products returned must be exchanged or credited as follows:
Return Policies. 1.1. If the student graduates, withdraws, becomes inactive, or in some other way leaves WPS, we agree to return the Chromebook to WPS or purchase the Chromebook and sleeve with sales tax to be paid to WPS on or before the date of withdrawal.
Return Policies. The return of any goods for any reason shall be covered by these Return Policies. Before any return, Buyer must request and obtain a Return Merchandise Authorization, ("RMA") by emailing Seller at xxx@xxxxxxxxxx.xxx or by obtaining RMA number online. Any such request must include Seller's invoice number, a description of the items, the quantity of each items sought to be returned, the date Buyer received the goods, and a statement of all reasons for the return. Upon issuance of an RMA, Buyer shall return the goods, freight prepaid (Seller does not accept COD shipments), with the RMA number visible conspicuously on the outside. Any return of any goods shall be subject to the ‘Warranties’ section of this website including the terms of applicable insurances and as stated on the website. Seller cannot accept merchandise for return without an RMA number. The Buyer will be solely responsible for loss or misplacement of goods returned without an RMA number Shipping Damage or Loss Buyer understands that all shipping damage to, or loss of, goods shipped pursuant to Seller's normal shipping term, which is F.O.B. Seller's facility, is the Buyer's sole responsibility, and is subject to whatever insurance has been arranged. To make a claim for loss or damage under insurance by Seller, Buyer must register a claim with Seller on the insurance claim form on its website. Seller will credit the Buyer for the loss if and only if the insurance company has approved a claim for the loss with Seller. Seller will not be responsible for any general, special, consequential, indirect or punitive damages in connection with the loss or damage of merchandise during shipping.
