Return Policy. You will properly disclose to the Cardholder, at the time of the transaction and in accordance with the Rules, any limitation you have on accepting returned merchandise.
Return Policy. Subject to the requirements of this Agreement, Customer may return standard Hardware and Software within thirty (30) days of the invoice date. NI reserves the right to charge Customer a fifteen percent (15%) restocking fee for any Products returned to NI. No returns will be accepted after the thirty (30) day period has expired. A Return Material Authorization (RMA) number is required for Customer to return any Products. Acceptance of returns of customized Products and Non-NI Branded Products is in the sole discretion of NI.
Return Policy. 5.1 Successful vendor shall offer a full money back return policy for items that are unworn and undamaged for reasons of defect or wrong size.
Return Policy. As part of our commitment to customer satisfaction, it is our customary business practice to allow customers to return a Product within 30 days of payment for any reason or no reason and to receive a refund of the amount paid for the returned Product. In the context of Software, a return means that we will disable the license key that allowed the Software to operate. In the context of Hosted Services, a return means that we will disable access to the Hosted Service. We will not accept returns after the 30-day return period. You understand that SOLITEC may change this practice in the future in accordance with Section 26 (Changes to this Agreement).
Return Policy. Purchaser must obtain a Return Goods Authorization (RGA) number from KABA’s Customer Service by calling in North America: (800) 849- 8324 or Worldwide: (000) 000-0000, before returning any products whatsoever. The Purchaser must have the product serial number and invoice number pertaining to the original purchase available to give to the Customer Service Agent. KABA will send via Facsimile or email (as indicated by Purchaser) the Return Goods Authorization form, which includes the RGA number along with the “Ship To” address and RGA return instructions. RGAs expire after sixty (60) days from date of issuance. Returns of product by Purchaser are FOB KABA. General Terms and Conditions of Sale (continued)
Return Policy. Purchaser must obtain a Return Goods Authorization (RGA) number from dormakaba USA Inc.’s Customer Service by calling in North America: (000) 000-0000 or Worldwide: (000) 000-0000, before returning any products whatsoever. The Purchaser must have the product serial number and invoice number pertaining to the original purchase available to give to the Customer Service Agent. dormakaba USA Inc. will send via Facsimile or email (as indicated by Purchaser) the Return Goods Authorization form, which includes the RGA number along with the “Ship To” address and RGA return instructions. RGAs expire after sixty (60) days from date of issuance. Returns of product by Purchaser are FOB dormakaba USA Inc..
Return Policy. (1) A puppy eligible for replacement, pursuant to section 6 of this contract must be returned or euthanized with prior permission from the seller to qualify for replacement. (2)The returned puppy must appear in good condition to the seller, other than the specified problem. (3) A puppy will not be eligible for replacement if it has been or appears to have been neglected, abused, bred or euthanized without prior permission from the seller. (4) The buyer agrees to assume financial responsibility for all transportation costs incurred for transporting the returned puppy to the seller.
Return Policy. Unless it has given its written consent, Zeiss will not accept any Product returns. If Zeiss consents to the return, Buyer may be charged a twenty percent (20%) restocking fee for all Zeiss authorized Products returns. Risk of Loss, and Shipping and Handling fees for returned Product are the Buyer's responsibility. Unless Zeiss agrees otherwise, returned Products must be in new condition and packaged in the original packaging. Consumable Products, such as bulbs, lamps, fuses, fiber optic cables, etc., are not returnable.
Return Policy. The parties acknowledge that NLP maintains the right, at any time upon thirty (30) days written notice to LP, to return to LP and disclaim NLP’s Limited Partnership Interest. LP agrees to accept such returns without objection.
Return Policy. Company may return to Supplier, at Supplier’s expense, Merchandise that is: (i) defective or nonconforming; (ii) returned to Company by customer (either in−store or online); (iii) subject to Conditions of a Guaranteed Sale or Overstock/Stock Balancing; or (iv) subject to a Recall or product withdrawal under Section 14 of the Supplier Agreement (in any case “Returned Merchandise”). Returned Merchandise will remain returnable for sixty (60) days after Company and Supplier mutually agree to shut−off returns. Company will manage Returned Merchandise as follows: Supplier will be charged the greater of the landed price of the Merchandise or the current Merchandise cost plus a 10% handling charge for all Returned Merchandise. Returned Merchandise will be shipped with return freight charges billed back to Supplier. Returns are F.O.B Company’s dock. Supplier Number: 607499 Agreement Number: 607499-64-2 Effective Date: 02/03/2020 Swell Allowance Supplier will allow the Member Satisfaction Merchandise Allowance stated in this Agreement. The percentage must be adequate to cover all costs associated with Returned Merchandise, including but not limited to defective/returned merchandise and handling costs, or additional claims will be filed by the Company at its fiscal year end. NOTWITHSTANDING THE FOREGOING (AND UNDER ANY OPTION), SUPPLIER AUTHORIZES COMPANY TO PROCESS AND MANAGE RETURNED MERCHANDISE AS COMPANY CHOOSES IN ITS DISCRETION (BUT WITHOUT AFFECTING RESPONSIBILITY FOR RETURN COSTS), IF COMPANY DETERMINES, FOR WHATEVER REASON (INCLUDING THE CONDITION OF THE MERCHANDISE AND ITS PACKAGING), THAT THE OPTION SELECTED BY SUPPLIER IS UNSUITABLE. IN ADDITION, COMPANY IS NOT REQUIRED TO RETURN EMPTY OR DAMAGED PACKAGING TO SUPPLIER (OR RETURN CENTER) TO SUPPORT A CLAIM FOR RETURNED MERCHANDISE.
