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.
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. In any circumstance, Purchaser shall not return any product sold hereunder without obtaining Seller’s prior written consent. Upon such authorization, Seller will issue a return authorization number to Purchaser and designate the location to which the product must be returned. Purchaser shall affix the authorization number to the product and include it in the xxxx of lading. Any return, neither prepaid nor having a valid authorization number, will be rejected by Seller with instructions to the carrier to return same to Purchaser. If credit for freight is due, appropriate adjustments shall be made following inspection of the returned product.
Cancellations and Returns. If Buyer cancels an order within 24 hours ------------------------- before the commencement of manufacture of the items in the order, Buyer agrees to pay a cancellation charge of 100% of the total invoice amount. Products are not in any event to be returned to us without prior written authorization.
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. To the extent that the ACL does not apply the Client agrees: a) not to cancel any order without the Company’s prior approval; b) not to return goods without the Company’s prior approval and if goods are not in brand new and unused condition with undamaged packaging and 3 weeks or more have passed since delivery; c) that the Company may take back goods in saleable condition on such terms as the Company considers to be reasonable; d) to pay the Company on request a restocking fee of 15% of the gross invoice value of all returns; e) not to return goods without first providing the Company an original invoice as proof of purchase; f) not to return any goods which have been custom made, custom processed or custom acquired;
Cancellations and Returns. All non-stocked, special order and custom items are Non-Cancelable and Non-Returnable. Partial cancellations or returns may be subject to a price adjustment if the original price was based on a quantity discount/price break. Returned products may be subject to a restocking fee. All returns must be pre-approved by a CMI sales representative, and require a return merchandise authorization (RMA) number. Returns are subject to receipt and inspection prior to credit being processed. Materials must be in their original cartons and in new condition. Delay or Waiver of Enforcement: CMI may delay or waive the enforcement of any of its rights under this Agreement or applicable law, without losing the delayed or waived right or any other right. Notices and Communications: All notices and communications pertaining to the Account, the Application, and the Guaranty must be in writing and must be sent to the business addresses specified on page 1 of this Application. Notices will be deemed given as follows: a) three (3) days after deposited in the U.S. mail, postage prepaid, for delivery by first class mail; b) when delivered in person; or c) upon receipt if sent by registered or certified mail, return receipt required, or by nationally recognized overnight delivery courier. Transfer and Assignment: Without prior notice or approval by you, we reserve the right to sell or transfer all or any portion of our interest in this Agreement and the Account to another entity or person. The agreements contained in the Application and the Guaranty shall inure to the benefit of the successors and assigns of CMI and shall be binding upon Applicant’s and Guarantor’s heirs, successors, executors, and administrators.
Cancellations and Returns. Cancellations or changes to orders by Buyer require Olympus’ prior written consent. Products have a return period of up to (90) days from the date of invoice. For a return to be processed, Buyer must request a Return Material Authorization (“RMA”), which Buyer shall submit with the returned Products pursuant to the Olympus Return Goods Policy, available at: xxxxx://xxxxxxx.xxxxxxxxxxxxxx.xxx/customer-resources/customer-information.
Cancellations and Returns. Merchant shall be responsible for processing all buyer cancellations, returns, refunds and/or customer service price adjustments. Merchant will stop and/or cancel any Order if requested by Simsim; provided that if the Merchant has transferred the Product to a shipper, then the Merchant will use all commercially reasonable efforts to stop and or cancel delivery by the shipper. The Merchant will notify Simsim and the buyer of any material changes to the customer return, refund or price adjustment policies at least 5 (five) business days prior to your implementation of such changes. It is agreed by the Merchant that Simsim may impose/ levy reverse logistics charges on the Merchant in cases where expired or near to expiry, damaged, defective, wrong version/ edition of the purchased Products, have been shipped to the buyer or the shipped Product is missing parts/ components.
Cancellations and Returns. Customer has no right to request any modifications to any Service previously ordered by Customer or its representatives or cancel any signed order without DNA Genotek’s written consent and payment from Customer of all charges, expenses, commissions and reasonable profits owed to or incurred by DNA Genotek as the result of a signed order. A charge of 15% of the purchase price may be applied to any order cancelled prior to commencement of Services.
