SALE OR RETURN Sample Clauses

SALE OR RETURN. 12.1 QVC may return to Seller for credit or refund at QVC’s option all Goods which QVC shall have not sold in accordance with:
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SALE OR RETURN. Where NHS Supply Chain notifies the Supplier in writing that any Stock Goods the Supplier supplies or is to supply under the terms of the Framework Agreement and this Contract have not been previously stocked by NHS Supply Chain or there are exceptional circumstances in relation to such Goods, this Clause 3 of Schedule 5 shall apply to those Goods. Until such time as NHS Supply Chain considers that it has a reliable history of demand, all purchases of Goods to which this Clause 3 of Schedule 5 applies shall be supplied by the Supplier on the basis of six (6) months’ “sale or return”. Should any Goods be returned under this Document #: LEGAL TEMP 810-02 NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL) (registered number 00528867) arrangement which have at least half of the remaining shelf life stated in the Specification or six (6) months’ shelf life remaining, whichever is less, the Supplier shall refund the returned Goods to NHS Supply Chain, or, by agreement with NHS Supply Chain arrange for an exchange of other Stock goods of equal value.
SALE OR RETURN. 13.1 Where it has been agreed by the parties in Writing that the Goods are to be supplied on a “sale or return” basis, Xxxxxx shall be entitled in its absolute discretion to return any unopened Goods to the Supplier at the Supplier’s risk and expense:
SALE OR RETURN. 8. Contra or potential contra accounts where the debtor is also a supplier.
SALE OR RETURN. 4.1 Goods are not supplied on a sale or return basis and therefore cannot be returned once delivery has been effected unless expressly agreed in writing by the Company or in accordance with Clause 6 of these Terms and Conditions.
SALE OR RETURN. All new product introductions will be reviewed after 6 months. Where the sale of such goods fall short of agreed targets, WIS will work with the Vendor to improve the situation. If the performance continues to fall short of agreed sales target after a total of 12 months, WIS is entitled to return the remaining new products to the Vendor. WIS will incur the cost of freight. YES Following approval from the Vendor low value goods can be disposed of YES Where WIS has returned goods or new products, the Vendor agrees to refund the total value for those goods or new products. YES The Vendor will incur all costs associated with any product recall of goods purchased through any WIS business. The Vendor will reimburse all reasonable costs incurred by WIS. YES Name & Address to return Faulty/Damaged/Recalled or Returned Stock Telephone Number(s) Name & Address of Vendor’s Nominated Transport Company Telephone Number(s) Weifang Lakeland Safety Products Co. Ltd Xx.000, XxxXx Xxxx, Xxxxxxx Xxxxxxx Xxxxxxxx Xxxxxxxx, P.R.China 86 536 4250506 Account transaction Inquires WIS and the Vendor will at all times make best endeavours to resolve discrepancies and or disputes over Invoice, rebate, Promotional & Advertising Funds and CPS. Upon request, WIS and the Vendor have the right to audit the accounts by using 3rd Party, independent auditors. Communication of day to day issues can be facilitated by utilising the following email addresses
SALE OR RETURN. All Sale or Return agreements will be confirmed in writing prior to delivery of the goods and the maximum length of a Sale or Return period shall be no longer than 7 Working Days from despatch by Vetlab Supplies Ltd. Vetlab Supplies Ltd will despatch the equipment to the appointed delivery address at no charge to the Purchaser. RETURNED EQUIPMENT Where a Sale or Return agreement has been entered into and goods are returned by the Purchaser for whatever reason, Vetlab Supplies Ltd reserves the right to make a charge for any damage incurred to the Equipment during the Sale or Return period. The Purchaser will return the Equipment at their cost to Vetlab Supplies Ltd. PAYMENT TERMS AFTER AGREED PURCHASE The Prices quoted by Vetlab Supplies Ltd are exclusive of VAT. VAT shall be charged at the prescribed rate at the date of invoicing (unless on receipt of a VAT Exemption Certificate). The Purchaser will pay the Price for the Equipment. Except where agreed to the contrary and documented in writing by Vetlab Supplies Ltd payment is due within 30 days from invoice date. Should the goods be returned after 7 Working Days without prior notification to Vetlab Supplies Ltd, the full invoice amount will be payable. TITLE AND RISK Until payment of the Price in full has been received by Vetlab Supplies Ltd, property in the equipment shall remain vested in Vetlab Supplies Ltd and the Equipment shall remain marked as being the property of Vetlab Supplies Ltd. Failure to pay any part of the price in full shall give Vetlab Supplies Ltd the right to take possession of the Equipment. WARRANTY Vetlab Supplies Ltd ensures that the Purchaser receives the benefit of all guarantees and warranties which have been given to Vetlab Supplies Ltd by the manufacturer or supplier. 07.08.2019 Vetlab Supplies Ltd | Xxxx 00 Xxxxxxxx Xxxx Xxxx | Broomers Hill Lane | Pulborough | West Sussex | RH20 2RY Telephone: 00000 000000 | Fax: 00000 000000
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SALE OR RETURN. It is only on certain brands and if the keg is unopened. We charge £50 + VAT handling charge per unopened keg and will refund you the balance within 30 days of collection. However, if the Client has paid for ‘Sale or Return’ and this keg has been opened. The handling charge is not refunded.
SALE OR RETURN 

Related to SALE OR RETURN

  • Failed or Returned Transactions In using the Service, you are requesting the Service to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed. In some instances, you will receive a return notice from the Service. In such case, you agree that:

  • Timing of Return or Disposition Data shall be returned or disposed of by the following date: As soon as commercially practicable By the following agreed upon date:

  • Nature of Return or Disposition Disposition shall be by destruction or deletion of data. Return shall be by a transfer of data. The data shall be transferred to the following site as follows:

  • Extent of Return or Disposition Return or Disposition is partial. The categories of data to be disposed of are set forth below or are found in an attachment to this Directive: Return or Disposition is Complete. Disposition extends to all categories of data.

  • Liquidity Event If there is a Liquidity Event before the termination of this Safe, this Safe will automatically be entitled (subject to the liquidation priority set forth in Section 1(d) below) to receive a portion of Proceeds, due and payable to the Investor immediately prior to, or concurrent with, the consummation of such Liquidity Event, equal to the greater of (i) the Purchase Amount (the “Cash-Out Amount”) or (ii) the amount payable on the number of shares of Common Stock equal to the Purchase Amount divided by the Liquidity Price (the “Conversion Amount”). If any of the Company’s securityholders are given a choice as to the form and amount of Proceeds to be received in a Liquidity Event, the Investor will be given the same choice, provided that the Investor may not choose to receive a form of consideration that the Investor would be ineligible to receive as a result of the Investor’s failure to satisfy any requirement or limitation generally applicable to the Company’s securityholders, or under any applicable laws. Notwithstanding the foregoing, in connection with a Change of Control intended to qualify as a tax-free reorganization, the Company may reduce the cash portion of Proceeds payable to the Investor by the amount determined by its board of directors in good faith for such Change of Control to qualify as a tax-free reorganization for U.S. federal income tax purposes, provided that such reduction (A) does not reduce the total Proceeds payable to such Investor and (B) is applied in the same manner and on a pro rata basis to all securityholders who have equal priority to the Investor under Section 1(d). In connection with Section 1(b)(i) , the Purchase Amount will be due and payable by the Company to the Investor immediately prior to, or concurrent with, the consummation of the Liquidity Event. If there are not enough funds to pay

  • No Right to Demand Return of Capital No Member has any right to any return of capital or other distribution except as expressly provided in this Agreement. No Member has any drawing account in the Company.

  • Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that:

  • Market Capitalization At the time the Registration Statement was or will be originally declared effective, and at the time the Company’s most recent Annual Report on Form 10-K was filed with the Commission, the Company met or will meet the then applicable requirements for the use of Form S-3 under the Securities Act, including, but not limited to, General Instruction I.B.1

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