Cancellation and Returns. Customer may not cancel any order of Products for Customer’s convenience without Seller’s prior written consent. Seller may, in its sole opinion, authorize Customer in writing to cancel Products normally carried in Seller’s inventory. Any cancellation so authorized shall be subject to a cancellation charge of 15% of the purchase price. Customer may not cancel any processed Products, specially manufactured Products, or Products not normally carried in Seller’s inventory.
Cancellation and Returns. Purchaser may not cancel this agreement, or return goods without the prior consent of Seller. For special order goods the cancellation charge shall equal the total selling price less the estimated direct labor and materials not expended less the salvage value of materials already purchased, and for returns, the re‐stocking fee may equal the price of the goods. For stock items, the cancellation and return charge shall equal a re‐ stocking fee of 25% of the total selling price, provided that in the case of a return the goods are returned, unused, undamaged, in the original unopened, unmarked and undamaged packaging, of current design and series, and such return is received by Seller, freight prepaid, not later than 30 days after Seller’s consent to the return. Goods cut to length or modified to Purchaser’s specifications, obsolete, discontinued or close‐out items, broken or fragile items, custom goods or goods not returnable to Seller’s vendor, or goods without Seller’s invoice number, are not returnable for credit.
Cancellation and Returns. In the event Buyer cancels an order placed with Seller, Seller may require Buyer to reimburse Seller for its reasonable expenses and charges incurred in processing and fulfilling Buyer’s order, prior to Seller’s receipt of notification of such cancellation. Seller may also require Buyer to reimburse Seller for any costs Seller is required to pay to Seller’s vendor for expenses and charges said vendor incurs in processing and fulfilling the order requirements arising from Xxxxx’s order or for charges said vendor otherwise assesses to Seller because of Xxxxx’s order cancellation. No products may be returned by Buyer without prior authorization by Seller, at Seller’s total discretion. Returned goods must be clean, unused, undamaged, in original packaging, in condition to be covered by factory warranty, if applicable, and in saleable condition. Buyer may be required to pay a reasonable handling and restocking charge to Seller. Xxxxx understands and agrees that, in the event Buyer requests authorization to return any product which is non-standard, custom-made, cut-to-length, dedicated, special or specific only to Buyer, or which is not a normally-stocked item for Seller, or for which the quantity to be returned would cause Seller’s inventory level to exceed normal requirements, Seller may decline such authorization or may subject such return to handling, return, freight, or restocking charges, including such charges imposed by a vendor to whom Seller may return said product, which charges may be equal to as much as 100% of the value Buyer paid for said products. Seller’s allowance to Buyer for the return of product may be issued as a credit to Xxxxx’s account with Xxxxxx, and said credit may be reduced by all charges imposed upon such return.
Cancellation and Returns. 4.1 Goods are manufactured to order on a Firm Sell basis, approval of design, suitability and functionality is agreed prior to manufacture, returns will not be accepted
Cancellation and Returns. CUSTOMER may not cancel any order of goods without CREST’s express, written consent. Any cancellation so authorized shall be subject to a cancellation charge of 15%, with a minimum fee of $125.00, at CREST’s sole discretion. Unused goods, processed material or specially manufactured materials not normally carried in CREST’s inventory may not, under any circumstances, be returned. The amount of credit, if any, allowed to CUSTOMER for returned goods shall be at the sole discretion of CREST.
Cancellation and Returns. The supplier will automatically cancel any orders outstanding after three months and provide a report monthly with a list that will be shared between British Council sites. British Council sites may re-order again as a new order after the cancellation of the initial order.
Cancellation and Returns. Cancellation of verbal or written orders entitles us to charge you with a counterbalance and handling charge. For orders not yet taken up the counterbalance commission amounts to 5% of the value of order. If ordered goods have been worked on or dispatched, 15% of the order value will be charged. For unfounded returns the costs for reshipment may be charged additionally.
Cancellation and Returns. 10.1 The Buyer shall inspect the Goods immediately upon receipt and shall notify the Seller by email within 48 hours of delivery if the Goods are damaged or do not comply with any of the Contract. If the Buyer fails to do so the Buyer shall be deemed to have accepted the Goods.
Cancellation and Returns. 6.1 If you cancel the Agreement for a change of your mind or for no reason, you will be liable to pay for all costs, charges or expense incurred by us up to the time of cancellation which must be paid within 14 days of us making a demand of payment from you.
Cancellation and Returns. For Products made to Customer’s specifications, orders cannot be canceled or returned once materials have been ordered or production commenced. All other orders may be cancelled or returned by Customer only with the consent of Anchor. When requesting permission to return an order, Customer will provide Anchor with the invoice number and reason for return. If the return is agreed to, Anchor will issue a return goods authorization number (“RGA”). Any Product returned to Anchor without an RGA identified on the packaging will be refused at Anchor’s dock. Customer has thirty (30) days from date of shipment to request an RGA. If an RGA is issued, the qualifying Product should be sent back to Anchor by prepaid freight or postage which can then be subject to credit. Customer has fourteen (14) days from the date of issuance of the RGA to return the Product to Anchor. If a return is due to Xxxxxx’s error, Xxxxxx will reimburse the freight charges as part of a credit to be issued. Receiving an RGA does not imply immediate credit. Anchor reserves the right to impose a restocking fee of up to twenty-five percent (25%). Direct shipped items sent directly from a manufacture’s authorized warehouse require specific return instructions, which must be followed for credit issuance. Anchor, within thirty (30) days of its receipt of returned Product, and in its sole discretion, will issue credit to Customer for non-conforming Products.
