Acceptance and Returns. All sales are final except with respect to Products that do not meet applicable manufacturer’s specifications or that are not identified in the Order. Inspection and acceptance of the Products shall be Client’s responsibility. Client is deemed to have accepted the Products unless written notice of rejection is received by Winmill within ten (10) days after delivery of the Products. Client waives any right to revoke acceptance thereafter. Client shall report any discrepancy in shipment quantity or damage within ten (10) days after delivery. No return of Products shall be accepted by Winmill without a Return Material Authorization (“RMA”) and associated number, which may be issued by Winmill in its sole discretion. Returned Products must be in their original, unaltered, undamaged condition, and must be returned in the original manufacturer’s shipping cartons complete with all packing materials. All Products for return shall be returned freight prepaid in the manner specified in the RMA. If returned Products are claimed to be defective, a complete description of the nature of the defect must be included with the returned Products. Products not eligible for return shall be returned to Client, freight collect.
Acceptance and Returns. Notwithstanding anything in the Purchase Agreement regarding Product acceptance to the contrary (the parties agree that this Section 6 shall supersede Product acceptance language in the Purchase Agreement with respect to Products in the Consignment Inventory), Facility shall be deemed to have accepted Products when they are taken from the Consignment Inventory, opened, inspected and used with a patient/client (“Accepted”). In the event that any Products within the Consignment Inventory dispensed to a Facility is/are (i) rejected by the Facility, its physicians or patients, (ii) rejected for (a) any nonconformance with the terms and conditions of this Agreement or the Purchase Agreement, (b) shipping damage, and/or (c) failure of the Product(s) to comply with law or to meet the quality or safety rules or procedures of the Facility, and/or (iii) returned by a client and such return accepted by a Facility for any reason (e.g., product is defective), such Consignment Inventory shall be returned and the Facility (or System) shall promptly notify Company of the return and provide Company with information necessary for Company to process such rejection or return. Products so rejected will be returned to Company and Company shall pay all costs of shipping. The Facility (or System as applicable) shall receive, at Facility’s discretion, a full credit of purchase price, including, but not limited to the cost of the Product and all shipping costs, or the replacement of the Product(s) with no additional cost of shipping. Neither System nor any Facility is responsible (financially), and bears no responsibility for any Products within the Consignment Inventory that have expired. A Facility shall return such expired Products to Company at Company’s expense and Company shall promptly replace the expired Product.
Acceptance and Returns. 10.1 If the goods are defective, you may return them to us. If we are satisfied that the goods are defective we may either fix the goods at our cost, refund you the purchase costs or provide you with compensation subject always to any applicable Consumer Laws and rights that may apply as described in clause 13.
Acceptance and Returns. All sales are final, except only with respect to Products that do not meet applicable Aloecorp’s specifications. Aloecorp’s return policy allows for merchandise purchased directly from Aloecorp and shipped to locations in the 48 contiguous United States and the District of Columbia to be returned by customer after obtaining from Aloecorp a Return Material Authorization Number (“RMA”) during the 30 day period for all domestic customers, or the 90 day period for all international customers following date of delivery by Aloecorp for a refund of the purchase price. A customer may return merchandise if it meets the terms and conditions listed below. Allow 14 business days for refund processing after product is received back with Aloecorp. This return policy supersedes any other stated or printed policies. Inspection and acceptance shall be Client’s responsibility. Client is deemed to have accepted the Products unless written notice of rejection is received by Aloecorp within 10 days after delivery of the Products. Client waives any right to revoke acceptance thereafter. Client must report any discrepancy in shipment quantity or damage and request an RMA within 10 days after delivery. No return of Products shall be accepted by Aloecorp without an RMA and an associated number, which may be issued by Aloecorp in its sole discretion. Returned Products must be in their original, unaltered, undamaged condition, and must be in original Aloecorp’s shipping cartons complete with all packing materials. All Products for return shall be returned freight prepaid by Client in the manner specified in the RMA. If returned Products are claimed to be defective, a complete description of the nature of the defect must be included with the returned Products. Products not eligible for return shall be delivered to Client, Exworks at the Aloecorp facility to which such Products were returned.
Acceptance and Returns. The Buyer must inspect the goods or services immediately following delivery or completion of the services (as the case may be). The Buyer may only return goods with the prior approval of the Company and within 30 days of the date of delivery in re-saleable condition and, where appropriate, in the original packaging. A reasonable handling fee for any returned goods will be charged to the Buyer. Any claim that the goods or services are not in accordance with these terms and conditions (including if they are defective, damaged during delivery, are short delivered or services not as per contract) must be made at the time of delivery/services provided or in writing to the Company within 48 hours after delivery of the goods/completion of the services to the Buyer. If the Buyer fails to make a claim then, to the extent permitted by law, the goods or services are deemed to have been accepted by the Buyer and the Buyer must pay for the goods or services in accordance with these terms and conditions.
Acceptance and Returns. (a) Buyer shall promptly inspect all Products received under this Agreement. Unless Buyer notifies Seller in writing within thirty (30) days after receipt of Products, Buyer shall be deemed to have accepted Products.
Acceptance and Returns. Any Products manufactured by AHS on behalf of Hemostemix that do not comply with the Specifications at any time during the shelf-life for such Products may, at Hemostemix s option, be (i) returned to AHS at AHS' expense for credit to Hemostemix at the Batch Price per Batch plus expenses associated with such return, including payment or reimbursement of customs duties and freight charges, or (ii) scrapped by Hemostemix, at AHS' expense for credit to Hemostemix at the Batch Price per Batch plus expenses associated with such scrapping, including payment or reimbursement of Third Party charges.
Acceptance and Returns. Product shall be deemed accepted upon delivery to the carrier unless it is shipped in error and Natus shall not accept return of any product unless the product is shipped in error. In such cases, the customer must contact Natus Customer Service at 1-800- 303-0306 within ten (10) business days after delivery to receive a return authorization number and to arrange return shipment to Natus at Natus’ expense. The return authorization number must be clearly written on each box or return label. Product must be returned prior to use or installation in its original packaging. For customers outside the United States, please contact your local sales representative to obtain return authorization.
Acceptance and Returns. Buyer shall inspect each delivery for observable damage to, and/or material non-conformity of, Equipment at the time of its delivery. Immaterial damage or non-conformity shall not be cause for Xxxxx’s rejection of Equipment. If, after such inspection, Xxxxx attempts to reject any Equipment, Buyer shall fully specify all claimed damage or elements of material non-conformity in a notice of rejection sent to Clearspan within ten (10) days of delivery of the Equipment. Xxxxx’s failure to comply with this Section 5 shall constitute an unqualified acceptance of the Equipment and a waiver of any claim for observable damage or non-conformity. Damaged or non-conforming Equipment shall at Clearspan’s option be credited, replaced or repaired, at Clearspan’s principal place of business. Equipment returned to Clearspan shall be shipped at Buyer’s cost, the reasonable expenses of which shall be reimbursed by Clearspan upon verification that an item of Equipment is damaged or materially non-conforming. Any Equipment returned by Buyer shall be returned in the same condition as when delivery was affected by Clearspan.
Acceptance and Returns. Buyer’s acceptance of Goods and Services occurs upon delivery. Seller does not accept returns of custom-built Goods (as used herein, “custom-built Goods” means any Good that does not have a standard part number.) Returns on all other unused Goods are allowed up to 30 days after purchase at the sole discretion of Seller, provided Xxxxx has first obtained a return authorization number for the Goods Buyer wishes to return by calling Seller prior to returning such Goods. No returns are permitted more than 30 days after purchase. Return authorization numbers are good for 15 days from the date of issuance. All Goods must be returned freight prepaid and are subject to a minimum re-stocking fee of 15% of the sale price or $25.00, whichever is greater. Goods returned for repair and found to have no defects may be subject to an inspection charge.
