Return Authorization. Pedigree shall perform maintenance after proper notification by Client that any Hardware purchased from Pedigree is not in Good Working Order. Proper notification will be deemed to have occurred only after (i) Client has worked with Pedigree's customer support team to evaluate, troubleshoot and test any unit that does not appear to be in Good Working Order; (ii) Pedigree’s customer support team determines that the Hardware cannot be repaired over the phone or over the air, and Client is assigned a Return Material Authorization Number (“RMA”); and (iii) Client de- installs and returns the failed Hardware to a Pedigree-designated facility for repair. Client shall be responsible for all costs associated with the de- installation of the Hardware deemed not to be in Good Working Order, including shipping costs to Pedigree’s facility, and all risk of loss in transit to and from Client’s location. The assigned RMA shall be clearly visible on each shipping form and associated shipping carton; and (iv) Client shall be responsible for the installation of the repaired or replacement Hardware.
Return Authorization. Any of the Products or lots of Products (“Lot”) which materially fail to meet the specifications set forth in Exhibit C or otherwise applicable to such Products may be rejected by the Ordering Party and returned to the Supplying Party for replacement. Prior to returning any Products to the Supplying Party, the Ordering Party shall notify the Supplying Party by facsimile that the Ordering Party has rejected the Products, inclusive of the reason or basis of such rejection. Within five (5) working days of the receipt of the notification, the Supplying Party will issue a “Return to Vendor” (“RTV”) number to the Ordering Party by facsimile, which RTV number will be the Ordering Party’s authorization to return the Products.
Return Authorization. Engines warranted by Seller shall be repaired or replaced at Seller's option and expense upon presentation of evidence that demonstrates to Seller's reasonable satisfaction a breach of the Limited Warranty. Prior to return of any Engine to Seller, Buyer shall obtain a return authorization from Seller and comply with Seller's return authorization procedures in force at the time of the return. Seller shall have no obligation to repair or replace Engines returned without a return authorization. (d)
Return Authorization. A return authorization must be obtained in accordance with CellStar's standard procedures prior to any Products or Inventory Items being shipped back to CellStar. Except as specifically set forth in subsection (d) below, all freight and insurance charges for returned goods must be paid by MCI.
Return Authorization. If any failure to conform to (a) the Baseline Materials is suspected in any Baseline EHC Products or (b) the Updated Baseline Materials is suspected in any Updated EHC Product (each, a “Defect”), under warranty, ECSL, after obtaining a return material authorization (“RMA”) form and number from Licensee, shall return, at ECSL’s cost, the product containing the Defect. Licensee shall issue ECSL an RMA number within two (2) business days of ECSL’s request to return the defective product. Licensee reserves the right to reject any Baseline EHC Products or Updated EHC Products or other item received from ECSL that does not have an authorized RMA number assigned. ECSL shall be responsible for the loss of such Baseline EHC Products and/or Updated EHC Products or items, and shall ensure that the returned Baseline EHC Products and/or Updated EHC Products or other items are properly packed, insured and returned to Licensee or its designee.
Return Authorization. Except in-warranty defective merchandise or merchandise shipped in error by Crexendo, merchandise in the original, unopened manufacturer’s package that is undamaged may be returned within 5 days of receipt without a restocking charge. Otherwise, merchandise must be returned PREPAID via an insured service within 30 days from date of receipt and is subject to a 25% inspection & restocking charge. No Equipment may be returned by Customer for any reason without prior approval. All returns shall be in original packaging or equivalent. Customer shall be responsible for all costs related to return shipping for any Equipment that is being returned. Any Equipment returned without prior authorization for its return or proper packaging may be refused. In order to obtain any credit Customer must immediately obtain a return material authorization number from Crexendo, return any Equipment provided hereunder, undamaged and in good working condition, in its original packaging and with its original content or otherwise there will be no credit issued or refund provided.
Return Authorization. Except as permitted under Section 8 or in this Section, Buyer may not return any Goods delivered pursuant to the Agreement. Buyer may, with the prior consent of Cotta (which consent may be granted or denied in Xxxxx’s sole discretion), but only if Buyer is provided with an RG Number from Cotta, and in conformity with shipping instructions provided by Xxxxx, return Goods delivered to Buyer that are free from any damage whatsoever and in fair saleable condition; provided, however, that Xxxxx agrees to pay to Cotta a restocking charge equal to thirty-five percent (35%) of the purchase price of such Goods together with any transportation, taxes and/or rework charges incurred by Cotta in connection with the return of such Goods, if Buyer has not theretofore paid the full purchase price for such returned Goods or if Buyer has paid the full purchase price for such returned Goods, Cotta shall issue a refund less such restocking charge.
Return Authorization. Upon request by Xxxxx for a return authorization whether for credit, refund, repair or replacement of product and/or service, at the sole discretion of Buyer, Xxxxxx agrees that it will either issue such return authorization or provide Buyer with written substantiation for the refusal to issue the return authorization within twenty-four (24) hours of receipt of request to return. In the event Seller fails to provide the return authorization or the substantiation for the refusal, Xxxxx is hereby granted the right to offset the value of the product and/or services against Buyers accounts payable to Seller.
Return Authorization. No Specialized Unit shipped by TJA may be returned without TJA's written permission. All shipping expenses on returned Specialized Units will be paid by the party who necessitated the return (the "Responsible Party"). In the event such expenses are not paid by the Responsible Party, the other party may invoice the Responsible Party therefor.
Return Authorization. All products hereunder must be shipped prepaid and accompanied by APP's standard return material authorization form. Distributor agrees to furnish APP, upon written request, a detailed inventory report in a form acceptable to APP, as requested from time to time.
