Claims and Returns. Notwithstanding anything to the contrary contained herein, all claims or shortages, discrepancies, or defects in the Product(s) shipped must be made within thirty (30) days of Seller’s delivery of Products to Buyer. No Product(s) will be accepted for credit by Seller if shipment has been made in accordance with the Buyer’s purchase order. NO PRODUCT(S) MAY BE RETURNED TO SELLER FOR ANY REASON WITHOUT BUYER FIRST RECEIVING A WRITTEN RETURN AUTHORIZATION FROM SELLER. Any return shipment, when authorized, will only be allowed in conformity with the return authorization. Transportation charges with respect to any returns must be prepaid by Xxxxx.
Claims and Returns. Seller may refuse to recognize any claim for under or improper shipment unless such claim is received in writing by Seller within ten days after receipt of shipment by Buyer. Seller shall either replace or allow credit for the price of any Product which upon notice and investigation shall prove to Seller's satisfaction to have been under or improperly shipped. No item may be returned to Seller for any reason, except upon its prior written consent. No returns will be considered after six (6) months from the original ship date.
Claims and Returns. The Buyer shall inspect the goods on delivery and shall within seven days of delivery notify JJNZ of any alleged non-compliance with the relevant Order, shortage in quantity or damage to the goods occurring during transit by JJNZ’s carrier. Such notification must include sufficient detail for JJNZ to adequately consider the claim and the Buyer shall provide any further evidence reasonably requested by XXXX (e.g. photographs of damage). If the Buyer fails to comply with these provisions the goods shall be conclusively presumed to be in accordance with these Terms and Conditions and free from any damage or defect and JJNZ shall not incur any subsequent liability whatsoever in relation to the goods. XXXX will advise the Buyer within a reasonable time whether or not it accepts the Buyer’s claim. For goods that JJNZ has agreed in writing that the Buyer is entitled to reject, JJNZ’s liability is limited to repairing/replacing the goods or issuing a credit note (at its option) provided that:
(a) the Buyer has complied with the provisions of this clause; (b) the goods are returned at the Buyer’s cost within ten days of the delivery date; and (c) the goods are returned in the condition in which they were delivered, with all packaging material intact.
Claims and Returns. Product purchased hereunder may not be returned for credit to Customer’s account or exchanged for other Product without the prior written consent of QT Fuels. Claims of Customer on account of shortage, quality of Product or for any other cause, shall not be considered unless QT Fuels is given notice by Customer within twenty-four (24) hours of the time of delivery to Customer. Customer is responsible for the costs of returning to QT Fuels any Product. Upon such return, QT Fuels’ liability for any defective Product shall be limited to delivery to Customer of a quantity of any such Product sufficient to replace the quantity of such Product acknowledged by QT Fuels not to be of the quality specified in the warranty.
Claims and Returns. 17.1. No claim in relation to damaged Goods, discrepancy in relation to any measurement or other quantification of any characteristic of the Goods or a part thereof or shortage or non-delivery whatsoever may be made unless such claim is made by the Purchaser in writing to HVG FABRICS PTY LTD within 7 days of delivery, or advised delivery, of the Goods to the Purchaser.
17.2. Subject to clause 17.1, HVG FABRICS PTY LTD may , in its discretion, replace or repair such Goods or pay for such Goods to be replaced or repaired.
17.3. HVG FABRICS PTY LTD is not obliged to accept the return by the Purchaser of any Goods for credit and any acceptance of such a return shall only be by written agreement of HVG FABRICS PTY LTD and always at the sole discretion of HVG FABRICS PTY LTD. In all cases of return the original invoice must be quoted and return freight must be prepaid by the Purchaser.
17.4. HVG FABRICS PTY LTD reserves the right to charge a 15 percent restocking fee on Goods accepted for credit.
17.5. The Purchaser must obtain HVG FABRICS PTY LTD’s prior consent before returning Goods for credit or otherwise.
17.6. Delivery for return of saleable Goods to HVG FABRICS PTY LTD for credit shall be at the cost of the Purchaser.
17.7. All Goods returned for credit must be in their original condition and packaging and in re-saleable condition.
17.8. Goods specifically manufactured, cut to size, produced, ordered or modified for the Purchaser and not defective will not be accepted for credit.
17.9. HVG FABRICS PTY LTD reserves the right to impose special conditions on any return of Goods for credit provided the Purchaser has been given seven (7) days’ notice of these special conditions.
17.10. Where the Agreement is for the supply of goods HVG FABRICS PTY LTD may at its option repair or replace defective goods at its own expense but HVG FABRICS PTY LTD shall have no liability for the cost of delivery to HVG FABRICS PTY LTD and/or removal of the defective Goods nor for the cost of reinstallation of the goods.
Claims and Returns. Goods may only be returned for credit or exchange within 30 days of the date of the invoice.
Claims and Returns. Claims asserting defects in Products or equipment furnished by the Company under the contract shall be made in writing to The Company within 10 days after receipt of such materials by the party to whom shipment was made. Claims not made within such time period shall be deemed waived. Prior to returning any goods, the Buyer must receive prior authorization from the Company. The disposition of defective Product is the responsibility of the Company. The Company has no obligation to reimburse the Buyer for the scrap's worth in the event the scrap is sold.
Claims and Returns. ALDEVRON will not accept returned Products without prior authorization. To obtain return goods authorization or return manufacture authorization, please contact your ALDEVRON Client Relations representative.
Claims and Returns. Buyer must contact Xxxxxx's customer service department for authorization and shipping instructions prior to returning any products.
Claims and Returns. Any claims for credit or return goods requests must be made in writing and received by us within 10 days of receipt of the goods. Active Motif will not accept returned products without prior authorization. No credit will be issued for product returned without prior authorization. To obtain return goods instructions, please contact our Customer Service Department. If an error by Active Motif results in shipment of an incorrect order, Active Motif will, at its option, either ship a replacement order at no charge or credit the customer’s account for the original product shipped in error. If an error by the customer results in the shipment of an incorrect order and is reported to Active Motif within 10 days, the customer may obtain returned goods authorization and return the product(s) for partial credit. Full credit cannot be issued for returned goods as all products are perishable and the quality of returned goods cannot be assured. Product credit may not be used if you have a net balance due on your account. For services, any claims for non-conforming services must be made in writing and received by us within 10 days of receipt of the relevant deliverable(s), accompanied by (a) a description of which tasks were not performed properly by Active Motif, i.e. other than as agreed in the quotation or statement of work document and (b) evidence of the non-conformity. In the event services were not performed in the manner stated in such document, Active Motif, as customer’s sole and exclusive remedy, will repeat the non-conforming service or portion thereof. In no event will Active Motif be responsible for replacing any customer materials. Product information is subject to change. Before ordering, please review the product specifications as published on our website, or call and request product specifications from Active Motif or from your distributor. Product information on the website reflects, in general, the applications and conditions for use. Products should be used in accordance with the documentation shipped with the product. Active Motif reserves the right to change product specifications without prior notification. All products supplied by Active Motif are warranted for 6 months from receipt to meet or exceed our published specifications when used under normal conditions in your laboratory. Should any product fail during the warranty period to perform as warranted, upon notification, Active Motif shall promptly replace it, free of charge. Our obligation, ...
