RMA Procedures definition

RMA Procedures means the set of procedures found on QUALCOMM's official website which describes the process and documentation required for the return by Buyer of any Product(s) to QUALCOMM. Copies of the RMA Procedures and the Out-of-Warranty Repair Agreement are attached hereto as Attachments 3 and 4, respectively.
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RMA Procedures means the process for RMA as notified by CBNG to Customer from time to time; Services means any services agreed in this Contract to be supplied to the Customer by CBNG (including any part of parts of them); Software means computer programs in object code together with any technical information and all documentation necessary for the use of such programs and shall include the CBNG Software and Third Party Software; Term means the period from the Effective Date until the final payment is made by the Customer unless otherwise terminated pursuant to Clause 17; Territory means the country or territory that is stated on the Purchase Order and, if not stated, shall be the United Kingdom;
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RMA Procedures means the set of procedures found on QTI’s official website which describes the process and documentation required for the return by Customer of products to QTI. A copy of RMA Procedures is attached as Exhibit C.
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Examples of RMA Procedures in a sentence

  • Hitachi’s RMA Procedures can be referenced at xxx.xxxxxxx.xx/xxxxxxxxxxxx or by calling 0-000-XXXXXXX.

  • In the unlikely event that your projector should prove defective during the warranty period, please (a) return the pro- jector to the retailer that sold it to you within the first 30 days after you purchased the pro- jector; or (b) after such 30-day period, please locate your nearest Hitachi Authorized Service Center by calling 0-000-XXXXXXX and file a warranty claim in accordance with Hitachi’s then-current Return Material Authorization (RMA) Procedures.

  • MobileIron’s obligations hereunder are conditioned upon the return of affected MobileIron Hardware in accordance with MobileIron’s or its service center’s then-current RMA Procedures.

  • In the event of an alleged defect of Product covered by warranty, Customer shall obtain an RMA Number and return the Product(s) in accordance with the RMA Procedures within thirty (30) days after the issuance of the RMA Number.

  • Customer’s remedy for Product defects during the sixty (60) day period shall be limited to returning the rejected Product in accordance with the RMA Procedures set forth on Exhibit C, and all shipping charges for the return and replacement of rejected Product(s), exclusive of taxes, shall be paid by QTI.

  • In the unlikely event that a Hitachi projector, lamp or accessory should prove defective during the Warranty Period, please contact the Dealer from whom you originally purchased your product and file a warranty claim in accordance with the Dealer’s then-current Return Material Authorization (RMA) Procedures.

  • All returns shall be handled in accordance with QUALCOMM's RMA Procedures.

  • In the unlikely event that your projector should prove defective during the warranty period, please (a) return the projector to the retailer that sold it to you within the first 30 days after you purchased the projector; or (b) after such 30-day period, please locate your nearest Hitachi Authorized Service Center by calling 0- 000-XXXXXXX and file a warranty claim in accordance with Hitachi’s then-current Return Material Authorization (RMA) Procedures.

  • QUALCOMM's entire liability and Buyer's sole remedy for breach of the above warranty shall be the return of the allegedly defective Product(s) to QUALCOMM or QUALCOMM's designated service center at Buyer's sole expense, all in accordance with the RMA Procedures, within thirty (30) days of the identification of the defect.

  • Any Hardware shipped back to Supplier must be returned according to the Standard RMA Procedures for the Product.


More Definitions of RMA Procedures

RMA Procedures. During the warranty period specified above:
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RMA Procedures means the set of procedures found on QUALCOMM's official website which describes the process and documentation required for the return by Integrator of any Product(s) to QUALCOMM. Copies of the RMA Procedures and the Out-of-Warranty Repair Agreement are attached hereto as Attachments 5 and 6, respectively.
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RMA Procedures for returning any non-conforming Products using Seller’s. Delivery of a Product to the Carrier at the Delivery Point, or receipt by Buyer of a Product at the Destination Point, shall in no event be construed as Buyer’s acceptance of the Product.
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RMA Procedures means Xenogen’s standard practices and procedures for receiving and replacing Licensed Products as set forth in Section 5.6 and Exhibit E.
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RMA Procedures means the Klas Telecom Return Material Authorisation procedures described on xxx.xxxxxxxxxxx.xxx/xxxxxxx, which may from time to time be altered by Klas Telecom.
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RMA Procedures means Heska's returned materials authorization (RMA) procedures, as revised by Heska from time to time.
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Related to RMA Procedures

  • AML/KYC Procedures means the customer due diligence procedures of a Reporting Finnish Financial Institution pursuant to the anti-money laundering or similar requirements of Finland to which such Reporting Finnish Financial Institution is subject.

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • Auction Procedures means the Auction Procedures that are set forth in Paragraph 10 of the Articles Supplementary.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Ordering Procedures means the ordering and award procedures specified in Clause 6 (Ordering Procedures) and Framework Schedule 5 (Ordering Procedure);

  • Sale Procedures Unless otherwise specified in the Supplement, shall mean that, with respect to any sale of one or more Underlying Securities or Related Assets, the Market Agent, on behalf of the Trust, shall sell such Underlying Securities or Related Assets to the highest bidders among not less than two solicited bidders for such Underlying Securities or Related Assets (one of which bidders may include Merrill Lynch & Co. or any Affiliate thereof; provided, however, that xxxxxxr Xxxxill Lynch & Co. nor any of its Affiliates will be under any obligxxxxx xo xxx, and which bidders need not be limited to recognized broker dealers). In the sole judgment of the Market Agent, bids may be evaluated on the basis of bids for a single Underlying Security or Related Asset, a portion of the Underlying Securities or Related Assets, or all of the Underlying Securities or Related Assets being sold or any other basis selected in good faith by the Market Agent.

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • MERS Procedures Manual The MERS Procedures Manual, as it may be amended, supplemented or otherwise modified from time to time.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Standard Operating Procedures or “SOP” means the procedures as specified in the Annexes or Attachments to the relevant Schedules;

  • railway operational procedures means procedures specified under any access agreement (as defined in the Railways Act 1993) or station lease;

  • Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.

  • Operating Procedures means the standard internal operating procedures and compliance policies established by the Company to implement the Compliance Plan.

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • Rights Offering Procedures means the procedures with respect to the Rights Offering that are approved by the Bankruptcy Court pursuant to the Disclosure Statement Order and shall be in form and substance reasonably acceptable to the Debtors and the Required Backstop Parties.

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Associated Procedures means those procedures and/or statements that have been adopted by the Underwriter, the Adviser, a Fund or the Compliance Department, and which are designed to supplement this Code and its provisions.

  • Change Control Procedures Has the meaning given in Section 9.6(a) of the Agreement. Change Management or Change Management Process Means the processes relating to planning and performing all changes in DIR Customer's IT environment pertaining to the Services, including changes to individual components and coordination of changes across all components. The Change Management processes will support and include checkpoints to determine any potential or required Change Control Procedures. Chargeback Has the meaning given in Exhibit 4 of the Agreement.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.