Credits and Returns. Merchant may correct an operator error ("Corrections") and make adjustments for products returned for full value ("Returns") by filing a refund slip at the time of the purchase error in accordance with the procedures described in this subsection. Refund slips must be signed by both the customer and the Merchant's representative and sent to the University’s UHD Accounting Office. University will subtract all credits for Corrections and Returns for the month from the debits for the month to determine the amount owed to Merchant. Merchant shall not exchange cash for a return of merchandise purchased with Bevo Bucks. The University will not permit this. The Merchant shall not attempt to process a credit to Bevo Bucks for any reason except corrections and returns.
Credits and Returns. Seller will issue credits only with Purchaser’s prior written approval, and only if claimed by the Account Debtor. In addition to the Accounts, Seller hereby sells, assigns and transfers to Purchaser all of its right, title and interest in and to the goods the sale of which resulted in the creation of Accounts, and in all such goods that may be returned by Account Debtors, and all causes of action and rights in connection therewith which Seller now has or may hereafter acquire, including its rights of reclamation, replevin and stoppage in transit and the rights as an unpaid vendor or lienor. Any goods so recovered shall be treated as returned goods, and shall be set aside, marked with Purchaser’s name and held for Purchaser’s account as owner. Seller shall notify Purchaser promptly of all such returns.
Credits and Returns. 22.1 The Customer shall not be entitled to return Goods, cancel an Order, or expect Credits other than as allowed pursuant to these Terms and Conditions of Trade. The Customer is required to discuss the products to be returned with their nominated Uni-Pak Representative in the first instance.
22.2 Credits will not be issued for goods returned without the knowledge of a Uni-Pak Representative. Credits will not be issued for stock sold more than 6 months prior. All returned cartons must contain the correct inner quantity, and be totally fit for resale. We will not accept cartons that have notes written directly on the exterior, and the product must be returned in the original carton. Inner sleeves must be complete and intact. Credits at the request of the customer with no implication of blame on the part of Uni-Pak will be subject to 70% credit, we will no longer credit the full amount. An implication on Uni- Pak will of course be credited promptly and in full. A final decision for the credit will be reserved pending the state of the returned cartons. If the product is not deemed saleable by us, we reserve the right to negotiate the rate of credit granted.
Credits and Returns. Except as otherwise limited by Section 3 above, defective product credits and returns apply only to product less than one year from the invoice date. Buyer must provide Seller with the original invoice number for all credit and return requests. Seller will issue a Return Request number for each Buyer request for credit. Defective product returns may require Buyer to ship the product, at Seller’s expense, back to Seller for analysis. Seller will investigate the situation and either approve or deny the credit request. Full credit will be issued for all approved requests. Non-defective product credits and returns apply only to product less than six months from the invoice date, that are in their original packaging, and in the same condition as when sold. Buyer must provide Seller with the original invoice number for all credit and return requests. Seller will issue a Return Request number for each Buyer request for credit. Non-defective product will be shipped back to Seller at Buyer’s expense. Seller will investigate the situation and either approve or deny the credit request. For approved requests, a credit will be issued for the invoice amount minus a 25% restock fee and minus any freight charges that were originally paid by Seller. The Return Request number must be clearly marked on all documentation and product shipped back to Seller.
Credits and Returns. Customer may return Goods only after obtaining a Return Materials Authorization form from Precision. Precision will have the sole discretion to determine the cause and responsibility for Goods returned to it. Credit for returned Goods other than those noted below will be at the sole discretion of Precision and to be eligible for credit must be:
a. On the current price list and be of current design
b. Unused and in their original packaging
c. In salable condition as determined by Precision
d. Returned freight prepaid
e. Standard stock items The following products are returnable only in the case of defect: Enclosures, Custom or Specially Modified Products. Once acknowledged, all sales for these products are final. Other Precision products returned for reason other than repair are subject to a restocking fee.
a. The minimum restocking fee is $35 per unit.
b. The amount of credit allowed for returned qualifying product will depend upon its age:
c. A credit of 80% will be issued for product up to 60 days old.
d. A credit of 50% will be issued for product up to 180 days old.
e. No credit will be issued for product older than 180 days old.
Credits and Returns. Proposers shall provide a mechanism for all claims and returns, including but not limited to short shipments, incorrect title supplied, damaged shipments, incorrect processing and/or cataloging. Credit memos for returned items shall be clearly identified.
Credits and Returns. Goods may only return to Seller after obtaining a return authorization from the Seller. Credit for return of Goods is at the sole discretion of the Seller.
Credits and Returns. The Customer shall not be entitled to return Materials, cancel an Order, or expect Credits other than as allowed pursuant to this agreement.
Credits and Returns. Credits to correct an operator error (“Corrections”) and/or merchandise returned for full value (“Returns”) are the responsibility of the MERCHANT. Any such issues are to be resolved via the SSU ClipperCard card reader (where applicable) or the SSU ClipperCard Services Office in a timely manner. MERCHANT accepts responsibility for all credits processed through ClipperCard card readers (where applicable) at MERCHANT location(s). MERCHANT shall not exchange cash for a Return of merchandise purchased with the ClipperCard.
Credits and Returns. Borrower will issue credits over $5,000 (five thousand dollars) only with Lender’s prior written approval, and only if claimed by the Account Debtor. In addition to the Accounts, Borrower hereby assigns and transfers to Lender a security interest in and the right to administer, manage and collect, all of Borrower’s right, title and interest in and to the goods the sale of which resulted in the creation of Accounts, and in all such goods that may be returned by Account Debtors, and all causes of action and rights in connection therewith which Borrower now has or may hereafter acquire, including its rights of reclamation, replevin and stoppage in transit and the rights as an unpaid vendor or lienor. Any goods so recovered shall be treated as returned goods, and shall be set aside, marked with Lender’s name and held for Lender’s account as secured party. Borrower shall notify Lender promptly of all such returns.
