Vendor Option Sample Clauses

Vendor Option. The vendor is required to offer the transfer pay option to FEDLINK customers. The vendor is not required to make services available under the direct pay option.

Vendor Option. 2: Vendor allows charge backs and destruction at stores or warehouse with store/warehouse debits. Permanent Authorization # (If required for debit) DSD Vendor agrees to handle all functions of store return including, but not limited to, collection, centralized processing of product and paperwork, loading, and return delivery. If Meijer incurs additional cost due to Vendor not handling damages accordingly, vendor will be charged as designated in Option #4. Vendor wants goods reconciled or returned (check the applicable box). Meijer's reclamation center will destroy returned goods from stores. Vendor will have the option to reconcile type of damage and counts at the reclamation center within 30 days. A 15% ($20 minimum) store handling charge will be added to the Vendor debit. Returned goods will be sent from store locations to Vendor or to Meijer's reclamation center and then made available for the Vendor to ship back to its facility at Vendor's risk and expense. If Vendor requests the returned goods be sent to the reclamation center, Vendor will be charged a 15% handling charge (minimum $20 per chargeback), and the goods will be shipped with return freight charges billed back to the Vendor (FOB Meijer). Vendor will also be charged a $ 1.00 per unit handling fee for any required consolidation of the goods. Address to ship returns to: Comments or Special Instructions: Phone #: Permanent Return Authorization #: (If required for shipping)