Buyback Policy Sample Clauses

Buyback Policy. That the Direct selling entity allows or provides for a buy back or repurchase policy forcurrently marketable” products sold to the participant at the request of the participant , as per “Buy-back Mechanism” annexed which many be read as part and parcel of these covenants as the same is not being reproduced here for the sake of brevity.,
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Buyback Policy a) If the product is in marketable* condition and is returned within 3 days of receipt of goods accompanied by the original invoice, 100% of the amount as refund will be given.
Buyback Policy. That the Direct selling entity allows or provides for a buy back or repurchase policy for "currently marketable" products sold to the participant at the request of the participant , as per "Buy-back Mechanism" annexed which many be read as part and parcel of these covenants as the same is not being reproduced here for the sake of brevity., • That the Direct Seller here in agrees that the Direct selling entity has established a "Grievance Redressal Mechanism" for consumers and Direct Sellers to redress their grievances and complaints, annexed here with which many be read as part and parcel of these covenants as the same is not being reproduced here for the sake of brevity. • The Direct selling entity herein declares and the Direct Seller herein accepts that the entity does not require, invite or solicit a Prospect or would be Direct Seller to invest money in any form whatsoever to participate in its Direct Selling business. The Direct Seller shall however be required to bear the cost of products purchased by him / her and does not include any provision that the Direct Seller herein will receive compensation for the recruitment of other participants to participate. That he / she will receive compensation derived only and only from the sale, marketing and distribution of products, in accordance with the business/Remuneration Program provided and prescribed by the Direct Selling entity, to which the Direct Seller hereby agrees to whole of this covenant in letter and spirit. • That the Direct selling entity will provide all support to the Direct Seller in delivery of the products through Franchisee / Pick-up centres / Available Courier/Transport or any other Logistics Service for maintaining effective support system. • That by accepting the Offer of the Direct Seller herein the Direct Selling entity requires him / her to do and complete the following steps. An Individual / Firm / entity eligible to enter into a contract as per the provisions of the India Contact Act, 1872 and wish to become a Direct Seller of the Direct selling business of the entity herein, can apply to become a Direct Seller for marketing and selling of Direct selling entity's product on pan India basis. • Fill the application form online and attach self-attested scanned KYC documents. • Accept the terms and condition of this Contract agreement by clicking on "I AGREE AND ACCEPT" button below. • On the completion of the above process, the Direct Seller can take a printout of this agreement. •...
Buyback Policy. That the Company allows or provides for a buy back or repurchase policy forcurrently marketable” products sold to the participant at the request of the participant at reasonable terms on or before 30 (Thirty) days from date of purchase invoice of product(s). The Buyback Guarantee Mechanism as displayed on company’s website may be read as part and parcel of this E-contract agreement.
Buyback Policy. The following section only applies to SPERM UNITS stored at BORN’s premises. After the cancellation period, as described in section 2.5, has ended, BORN offers to buy back SPERM UNITS from STORAGE at 75 % of the purchase price (excluding VAT). BORN offers to buy back SPERM UNITS from STORAGE at BORN’s premises for no longer than 24 months after the date of purchase. STORAGE fees are not refunded and not included in the buyback policy. The buyback policy does not apply to exclusive donors. Terms & Conditions – Version B1.0 - June 2023
Buyback Policy a) If the products and services is in marketable* condition and is returned within 3 days after receipt of goods accompanied by the original invoice, then only refund will be given.

Related to Buyback Policy

  • Pet Policy 🞎 Pets are prohibited 🞎 Up to pets are permitted The following pet requirements apply [insert requirements including type, size and quantity,ifapplicable: ] The above-described pet policy is a material provision of this Lease. Violation of the pet policy may lead to damages, deposit, and/or fees or additional rent assessed to Tenant and constitutes a default under this Lease.

  • Investment Policy Investment objectives, policies and other restrictions for the management of the Investment Assets, including requirements as to diversification, are set forth in Exhibit A to this Agreement. The Sub-Advisor must discharge its duties hereunder in accordance with Exhibit A as revised or supplemented in separate written instructions provided from time to time by the Advisor or the Fund’s Board of Directors.

  • Retention Policy City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant.

  • Payment Policy All Meal Plan charges are billed to the student’s OPUS account each semester. Meal plan costs for the Fall Semester are submitted to the Student Financial Services during August; Spring Semester meal plan costs are submitted during December. The Meal Plan contract remains in effect for the entire academic year and cancellation is not permitted. Departure from Emory: Unspent Xxxxxx Dollars will be credited back to the student’s OPUS account for all meal plans. Adjustments for the meals portion of meal plans is based on the duration or total weeks enrolled on the meal plan, not the actual meal plan usage. The credit for the meals portion of all meal plans will be calculated by first subtracting the value of the Xxxxxx Dollars originally included in the meal plan from the original cost of the meal plan to determine the value of the meals portion of the meal plan. Next, the value of the meals portion of the meal plan will be credited back to the student’s account based on the Adjustment Schedule. No credit will be issued after the tenth week of each semester. No credit will be issued to students suspended or dismissed for disciplinary reasons. If a student’s academic status changes, the student is responsible for notifying Campus Dining in Xxx Xxxx at 000-000-0000 or email xxxxxx@xxxxx.xxx. This policy shall be subject to amendment by the University during the term of this agreement without notice.

  • NOTICE AND POLICY Notifications We respect the intellectual property rights of others. If you believe that any material available on or through the Site infringes upon any copyright you own or control, please immediately notify our Designated Copyright Agent using the contact information provided below (a “Notification”). A copy of your Notification will be sent to the person who posted or stored the material addressed in the Notification. Please be advised that pursuant to federal law you may be held liable for damages if you make material misrepresentations in a Notification. Thus, if you are not sure that material located on or linked to by the Site infringes your copyright, you should consider first contacting an attorney. All Notifications should meet the requirements of DMCA 17 U.S.C. § 512(c)(3) and include the following information:

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