Common use of Return Procedures Clause in Contracts

Return Procedures. If a Vendor Return Authorization is first required by either party prior to Dealer's return of Product to Vendor, Vendor agrees to provide a unique Return Authorization number to Dealer within forty-eight (48) hours of Dealer's request. Vendor will allow delivery of return Product as of the day the Return Authorization is issued to Dealer. If Vendor requires that Dealer make an appointment to deliver returned Product, such appointment will be provided by Vendor within three (3) days of the carrier's expected arrival time. Upon shipment of the return Product to Vendor, Dealer will send a Return Goods Memo (debit memo) to Vendor that references the corresponding Return Authorization number, if any, along with quantity and dollar amounts on a per unit basis. Dealer may thereafter deduct the total dollar amount of the return Product from Vendor's invoice. Vendor agrees to send a credit memo to Dealer for the amount specified in the Return Goods Memo within ninety (90) days of the date of Dealer's deduction. Such credit memo will reference either Dealer's Return Goods Memo number or the Return Authorization number. Product returned to Vendor will be delivered in their original, undamaged containers, provided that Vendor will not consider a container with a removed UPC to be damaged for purposes of calculating the return credit if such UPC was removed by an end-user in connection with a Vendor-sponsored rebate offer. In the event Dealer rightfully requests a return of Products under this Agreement and Vendor fails to timely provide a Return Authorization or accept delivery thereof, Dealer may take any action in its sole and reasonable discretion at Vendor's expense, which may include but is not limited to storage, liquidation or destruction of the Products. If Vendor receives Product from Dealer that Vendor believes is non-returnable, Vendor will return such Product to Dealer's originating Product returns location within ninety (90) days of Vendor's determination and the shipment cartons will reference the original return shipment's Return Authorization number or Return Goods Memo number.

Return Procedures. If a Vendor Return Authorization is first required by either party prior to Dealer's ’s return of Product to Vendor, Vendor agrees to provide a unique such Return Authorization number to Dealer within forty-eight (48) hours of Dealer's ’s request. Vendor will allow delivery of return Product as of the day the Return Authorization is issued to Dealer. If Vendor requires that Dealer make an appointment to deliver returned Product, such appointment will be provided by Vendor within three (3) days of the carrier's ’s expected arrival time. Upon shipment of the return Product to Vendor, Dealer will send a Return Goods Memo (debit memo) to Vendor that references the corresponding Return Authorization number, if any, along with quantity and dollar amounts on a per unit basis. Dealer may thereafter deduct the total dollar amount of the return Product from Vendor's ’s invoice. Vendor agrees to send a credit memo to Dealer for the amount specified in the Return Goods Memo within ninety (90) days of the date of Dealer's ’s deduction. Such credit memo will reference either Dealer's ’s Return Goods Memo number or the Return Authorization number. Product returned to Vendor will be delivered in their original, undamaged containers, provided that Vendor will not consider a container with a removed UPC to be damaged for purposes of calculating the return credit if such UPC was removed by an end-user in connection with a Vendor-sponsored rebate offer. In the event Dealer rightfully requests a return of Products under this Agreement and Vendor fails to timely provide a Return Authorization or accept delivery thereof, Dealer may take any action in its sole and reasonable discretion at Vendor's expense, which may include but is not limited to storage, liquidation or destruction of the Products. If Vendor receives Product from Dealer that Vendor believes is non-returnable, Vendor will return such Product to Dealer's ’s originating Product returns location within ninety (90) days of Vendor's ’s determination and the shipment cartons will reference the original return shipment's ’s Return Authorization number or Return Goods Memo number.

Return Procedures. If a Vendor Return Authorization is first required by either party prior to Dealer's return of Product to Vendor, Vendor agrees to provide a unique Return Authorization number to Dealer within forty-eight two (482) hours business days of Dealer's request. Vendor will allow delivery of return Product as of the day the Return Authorization is issued to Dealer. If Vendor requires that Dealer make an appointment to deliver returned Product, such appointment will be provided by Vendor within three (3) days of the carrier's expected arrival time. Upon shipment of the return Product to Vendor, Dealer will send a Return Goods Memo (debit memo) to Vendor that references the corresponding Return Authorization number, if any, along with quantity and dollar amounts on a per unit basis. Dealer may thereafter deduct the total dollar amount of the return Product from Vendor's invoice. Vendor agrees to send a credit memo to Dealer for the amount specified in the Return Goods Memo within ninety (90) days of the date of Dealer's deduction. Such credit memo will reference either Dealer's Return Goods Memo number or the Return Authorization number. Product returned to Vendor will be delivered in their original, undamaged containers, provided that Vendor will not consider a container with a removed UPC to be damaged for purposes of calculating the return credit if such UPC was removed by an end-user in connection with a Vendor-sponsored rebate offer. In the event Dealer rightfully requests a return of Products under this Agreement and Vendor fails to timely provide a Return Authorization or accept delivery thereof, Dealer may take any action in its sole and reasonable discretion at Vendor's expense, which may include but is not limited to storage, liquidation or destruction of the Products, provided however that if Dealer liquidates the Products, Dealer shall not be entitled to refund or credit. If Vendor receives Product from Dealer that Vendor believes is non-returnablereturnable and Dealer agrees, Vendor will return such Product to Dealer's originating Product returns location at Dealer's expense within ninety (90) days of Vendor's determination and the shipment cartons will reference the original return shipment's Return Authorization number or Return Goods Memo number.