Return Policy definition

Return Policy. In case Client does not wish to continue using the Service, Client must follow the instruction for Termination of Agreement below in this Agreement and myPOS Return Policy, available on the website for the Service.
Return Policy means the return policy set out Here.
Return Policy. The return policy relating to the purchase of Products by Users, as set out by HFT on the Website.

Examples of Return Policy in a sentence

  • For a full and detailed explanation of our return and refund policy, please see our Return Policy, which is incorporated herein by reference.

  • You can cancel either a month-to-month Service Plan or a minimum contract term Service Plan within 14 days from the date you either (a) accepted your product shipment, which may include a device or SIM card, or (b) activated your line, whichever is earlier without penalty, except as described in the 14-Day Trial Period and 14-Day Device Return Policy section, above without payment of an Early Termination Fee.

  • Except for the return of nonconforming and defective Goods, all returns of Goods shall be made in strict compliance with Seller’s Return Policy as may be in effect from time to time, a written copy of which is available to Buyer upon request.

  • See reverse side for Contract Terms and Conditions, including Disclaimer of Warranties and Merchandise Return Policy.

  • These products or services may have limited quantities and are subject to return or exchange only according to our Return Policy.


More Definitions of Return Policy

Return Policy. In case the buyer receives a damaged or defective product, they should notify the dealer with the proof of purchase and the proof of damage (pictures) within ONE week. Once it is determined that the claim is VALID, Soccer Wave LLC will either replace the damaged part or will send a new one at its own discretion. The Buyer has ONE week from the time of purchase to report this to the Dealer. Dealer Information: Company Name Tax ID: Your Name: Address: City: State: ZIP: Phone: Fax: Email: Years in Business: Credit Card Type: VISA MASTERCARD Name on Card: Card #: Expiration Date: CCV#: (If Different From Above) Billing Address: City State ZIP I acknowledge that I have read, fully understand, and agree to the above terms; and furthermore authorize Soccer Wave, LLC. to charge my credit card above at time of invoice.
Return Policy has the meaning set forth in Section 3.10.
Return Policy. If the Adopter decides not to keep the cat, the Adopter hereby agrees to return the cat to Rescue Kitty™. Importantly, the Adopter agrees to give Rescue Kitty™ up to two weeks to secure a proper xxxxxx home or facility to board the cat, and the Adopter will provide safe and loving care of the cat until it is returned to Rescue Kitty™. (Adopter Initial). The Adopter agrees to safely transport or provide safe transport of the cat to the determined home or facility, and will return any/all paperwork and supplies provided by Rescue Kitty™ at that time.
Return Policy. Buyer shall not return any goods without obtaining prior written authorization from Seller. Xxxxx returned for credit must be in new condition and will be subjected to a minimum twenty-five percent (25%) restocking charge, F.O.B Seller shipping location. Only standard stocking items with a standard part number are eligible for return. Non-standard items, items shipped direct from a manufacturer, or specialty-made goods will not be accepted for return. Any items/structures/goods that require a Seller-furnished Work Order and/or a Computer Automated Drawing will not be accepted for return. Performance: All promises as to the date of shipment are made in good faith and as an estimate only, and therefore cannot be guaranteed. Accordingly, Seller shall not be liable to Buyer for any delay in delivery.
Return Policy. No returns will be accepted without prior approval from Asean Corporation. All merchandise returned after delivery is subject to a 25% re-­‐stocking charge. Pricing Policy: Prices are subject to change without notice. Prices shall be those quoted at the prevailing at time of order. We do not post pricing on the Site. Prices, when quoted, do not include any sales, use, or other taxes, unless strictly specified by Asean in writing.
Return Policy. We unconditionally guarantee every item. We stake our reputation on the quality of our products. If you are unhappy with any item for any reason, return it to us for a full refund or exchange. Your satisfaction is our number one priority. If you ever have questions or concerns, just call Customer Service at 800-428-4414. REFUND POLICY: See above ORDERING INSTRUCTIONS COMPANY: Xxxxxx Publishing Group_____________________________ Federal Identification Number: 41-0833899______________________ ORDERING INFORMATION: Customers should direct orders for PURCHASE of library materials, to: Name: Xxxx Richason___________________________________________ Title: School/Library Sales Manager________________________________ Street Address: 000 Xxxxx Xxxxxx Xxxxx / Xxxxxxxxxxx, XX 55401________ E-mail Address: xxxxxxxxx@xxxxxxxxxxx.xxx Phone Number(s): 000-000-0000, ext. 364____________________________ Cell Number (for State Purchasing use only): N/A______________________ Toll Free Number: 800-328-4929, ext. 364____________________________ Fax Number: 000-000-0000________________________________________ After hours Emergency Number: N/A_________________________________ QUESTIONS, PRODUCT INFORMATION & CONTRACT ISSUES: Primary contact person responsible for answering contract related questions and administering contract issues is: Name: Xxxx Richason____________________________________________ Title: School/Library Sales Manager_________________________________ Street Address or P.O. Box: 0000 Xxxxxxxxxx Xxxxxx North______________ City, State, Zip: Minneapolis, MN 55401_____________________________ Phone Number: 000-000-0000_______________________________________ Toll Free Number: 800-328-4929______________________________________ Ordering Fax Number: 000-000-0000___________________________________ Internet Address: xxxx://xxx.xxxxxxxxxxx.xxx Federal ID Number: 41-0833899_______________________________________ Remit Address: 0000 Xxxxxxxxxx Xxxxxx North___________________________ City, State, Zip: Minneapolis, MN 55401_________________________________ PRIMARY BUSINESS: Publisher/Producer
Return Policy. State your policy on returning merchandise. Contact World Book Inc. Customer Service at 800-338-8382 within 15 days. REFUND POLICY: State your policy on refunds and/or credit memoranda. Contact World Book Inc. Customer Service at 800-338-8382. World Book offers a 15 day satisfaction guarantee. Refunds are issued as warranted. ORDERING INSTRUCTIONS