Cancellations and Returns. 11.1 The Customer shall at no time cancel the whole or part of any Order placed without OA’s prior approval. The Customer shall not return any Goods without first providing to OA an original proof of purchase.
11.2 Where the Customer has ordered incorrect Goods, an incorrect item number for Goods is used, an incorrect unit of issue or pack size is Ordered, an Order exceeds the Customer’s requirements, an incorrect account number is used or an Order is duplicated, the Customer may, after receiving written authority from OA, return the Goods to OA subject to the Goods being returned in the same condition as when first delivered to the Customer and subject to the Customer bearing the freight costs of the Delivery and return of the Goods.
11.3 Notwithstanding any other provisions of these Terms and Conditions, the Customer shall not return any Goods which have been custom made, custom cut, custom processed or custom acquired.
11.4 The Customer shall in all cases pay to OA a restocking fee of 25% of the gross value of all returns.
11.5 Where Goods are returned to OA in accordance with the provisions of clause 11, OA may issue a credit note in respect of any amounts paid by the Customer in respect of those Goods, less restocking fee and relevant freight costs.
11.6 Goods will not be accepted as a return after 90 days post-Delivery.
Cancellations and Returns. Cancellation of Hub Orders and return of Components will be governed by the Existing Purchase Terms. Unless otherwise directed by Supplier or agreed between Supplier and EMS Provider, EMS Provider will not ship Components for return to any Hub location.
Cancellations and Returns. Orders shall not be subject to cancellation or modification either in whole or in part without Seller’s written consent and then only upon terms as seller may, from time to time specify, that will reimburse Seller for all applicable costs incurred by virtue of the sale including costs or purchased materials, engineering costs and a reasonable allowance for profit based upon the Seller’s anticipated profit on the sale.
Cancellations and Returns. The User shall process all cancellations, returns, refunds, and/or price adjustments. The User shall stop or cancel any Customer Transaction if requested by Jinius, provided that if the Products have been transferred to a shipper, the User shall use commercially reasonable efforts to stop or cancel the delivery by the shipper. The User’s return and refund policies for Products sold through the Marketplace shall at least comply with Applicable Laws, and shall be no less favourable than the User’s most favourable policies offered on the User’s own website, or any third party website. The User shall notify Jiniusof any material changes to the User’s return, refund or price adjustment policies at least one (1) month prior to the User’s implementation of such changes.
Cancellations and Returns. If Buyer cancels an order within five days ------------------------- before the scheduled shipment date, Buyer agrees to pay a cancellation charge of 75% of the total invoice amount. Thereafter, orders may be canceled by Buyer only with our prior consent and upon terms that will fully indemnify us against loss. Products are not in any event to be returned to us without prior written authorization.
Cancellations and Returns. If this Agreement should be cancelled by Buyer for any reason whatsoever, Buyer shall pay to Seller within ten (10) days after written demand, the following cancellation charges as liquidated damages, which are not subject to any fault and/or to a right of mitigation: (i) If Buyer cancels this Agreement less than thirty (30) days before the agreed upon date of Availability for Delivery, Buyer shall pay to Seller a cancellation charge of fifty percent (50 %) of the Contract Price.
Cancellations and Returns. 6.1. Once an ORDER has been ACCEPTED by the COMPANY, any ORDER cancellations shall be subject to a 20% restocking fee in consideration for tooling and raw material commitments, production impact, scheduling disruption, administrative commitment, handling, repackaging, restocking, other financial commitments and a reasonable amount of profit.
6.2. COMPANY will impose a 25% restocking fee for returned GOODS, in consideration for tooling and raw materials commitments, production impact, scheduling disruption, administrative commitment, handling, repackaging, restocking, testing, other financial commitments and a reasonable amount of profit.
6.3. Non-cancellable ORDERS are sold on a “final sale” basis and may not be cancelled, returned, refunded or credited without the CUSTOMER being subject to the complete original sales terms, as if the ORDER were not cancelled.
6.4. ORDERS for PRODUCT SPECIALS are sold on a “final sale” basis and may not be cancelled, returned, refunded or credited without the CUSTOMER being subject to the complete original sales terms, as if the ORDER were not cancelled.
6.5. Prior to any returns of GOODS, CUSTOMER must complete and sign a Return GOODS Authorization form. Upon receipt and approval, COMPANY will issue a Return GOODS Authorization. CUSTOMER shall follow the procedures listed on the Return GOODS Authorization. No returns of GOODS will be accepted unless previously AUTHORIZED in writing.
6.6. Only GOODS that are returned within 30 calendar days of CUSTOMER receipt that are new, unused, in original packaging, undamaged upon return to COMPANY and in saleable condition will qualify for returns.
6.7. All returns of GOODS must be shipped prepaid by CUSTOMER to COMPANY. Domestic returns shall be shipped XXX-Xxxxxxx, XX 00000. Returns from international locations shall be shipped XXX-Xxxxxxx, Xxxxxxxxx 00000 (INCOTERMS 2020).
Cancellations and Returns. Orders cannot be cancelled or modified or releases held up by Buyer after the material and order is in process, except with Seller's consent and subject to conditions noted below, which include protection of Seller against all losses. Cancellation charges will apply when an order is cancelled for the convenience of Buyer. Seller reserves the right to charge an administrative fee to make order modifications for the convenience of Buyer. Once shipped, orders cannot be returned by Xxxxx, except with Seller’s consent. All returns are at the discretion of Seller and are subject to conditions and restocking fees. Order cancellation and restocking fee charges are outlined in the attached fee schedule.
Cancellations and Returns. No order may be cancelled and no Product(s) may be returned for credit, repair or replacement without the prior written consent of the Supplier. In the event that any unauthorized return shipment is made to the Supplier, the Supplier reserves the right to refuse such shipment. Unless otherwise specified herein, all return shipments shall be for the account of the Buyer.
Cancellations and Returns. For an order to be cancelled, a written cancellation request must be received by AMK prior to product shipment. Product returns will be accepted at AMK’s discretion within 10 days. To return an order, contact AMK for a RMA number. To receive an RMA, the Dealer must be able to present the model number, serial number, invoice number, and reason for return. RMA numbers are only valid for 14 days after issue. Returned products are subject to a 20% Restocking Fee. Full price will be charged for all products returned in non-sellable condition. If there are damages in product due to the freight or other issues, the dealer will pay the product fully. Only stocked items listed in the AMK Dealer Price List may be returned. Certain stocked products are non- returnable if the packaging material has been removed. Contact AMK for non-returnable product information. The Dealer is responsible for all shipping and handling charges associated with returns.
