Defects and Returns Sample Clauses

Defects and Returns. 13.1 The Customer shall inspect the Parts on delivery and shall within seven (7) days of delivery (time being of the essence) notify Pit Stop of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Customer shall afford Pit Stop an opportunity to inspect the Parts within a reasonable time following delivery if the Customer believes the Parts are defective in any way. If the Customer shall fail to comply with these provisions the Parts shall be presumed to be free from any defect or damage. For defective Parts, which Pit Stop has agreed in writing that the Customer is entitled to reject, Pit Stop’s liability is limited to either (at Pit Stop’s discretion) replacing the Parts or repairing the Parts. 13.2 Returns will only be accepted provided that: (a) the Customer has complied with the provisions of clause 13.1; and (b) Pit Stop has agreed in writing to accept the return of the Parts; and (c) the Parts are returned at the Customer’s cost within fourteen (14) days of the delivery date; and (d) Pit Stop will not be liable for Parts which have not been stored or used in a proper manner; and (e) the Parts are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances. 13.3 Pit Stop may (in its discretion) accept the return of Parts for credit but this may incur a handling fee of ten percent (10%) of the value of the returned Parts plus any freight. 13.4 Subject to clause 13.1, non-stocklist items or Parts made to the Customer’s specifications are under no circumstances acceptable for credit or return.
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Defects and Returns. 18.1 The Client shall inspect the Goods/Equipment on Delivery and shall within seven (7) days of Delivery (time being of the essence) notify Safe Hire Limited of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Client shall afford Safe Hire Limited an opportunity to inspect the Goods/Equipment within a reasonable time following Delivery if the Client believes the Goods are defective in any way. If the Client shall fail to comply with these provisions the Goods/Equipment shall be presumed to be free from any defect or damage. For defective Goods/Equipment, which Safe Hire Limited has agreed in writing that the Client is entitled to reject, Safe Hire Limited’s liability is limited to either (at Safe Hire Limited’s discretion) replacing the Goods/Equipment or repairing the Goods/Equipment. 18.2 Goods/Equipment will not be accepted for return for any reason other than those specified in clause 18.1 above (or in the case of Equipment hire, normal termination of Equipment hire in accordance with the full terms and conditions herein) provided that: (a) the Client has complied with the provisions of clause 18.1; and (b) Safe Hire Limited has agreed in writing to accept the return of the Goods; and (c) the Goods are returned at the Client’s cost within fourteen (14) days of the Delivery date; and (d) Safe Hire Limited will not be liable for Goods which have not been stored or used in a proper manner; and (e) the Goods are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances. 18.3 Non-stocklist items or Goods made to the Client’s specifications are under no circumstances acceptable for credit or return.
Defects and Returns. (a) The Customer must inspect the Products on Delivery and must within five (5) days of Delivery, notify the Company in writing of any evident defect/damage, shortage in quantity, or failure to comply with the description or quote in respect of the Products. Upon such notification the Customer must allow the Company (or its nominee) to inspect the Products. A failure to report within the five (5) day period will result in the Customer waiving any right to claim against the Company for any discrepancy. (b) A return of a Product will only be accepted provided that: (i) the Customer has complied with the Terms & Conditions; and (ii) full particulars of the Products to be returned are provided to the Company in writing, including item codes, quantities, batch numbers, invoice number and reason for return; (iii) the Company has agreed in writing to accept the return of the Products; and (iv) A Return Authority (RA) (as provided by the Company upon request) is provided to the Company; (v) the Products are returned at the Customer’s cost within seven (7) days of Delivery (except in the case of defective Products or the Products are damaged by the Company’s shipping error or an excess quantity of the Products being delivered due to the Company’s shipping error, in which case the Company will arrange for collection of Products); (vi) the Products are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances. (c) The Company will only accept the return of Products for credit where: (i) the Customer has complied with this clause and the Terms & Conditions; and (ii) the Products are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances except in the case of defective Products that were not identified by the Customer until the Products were removed from their packaging or the Products have been opened or their packing damaged as a result of the Company’s shipping error; and (iii) the Products have a minimum of six (6) months shelf life remaining after their return and are available in the Company’s current range of items available for sale. (d) The Company will not be liable for Products which have not been stored, used and/or handled in a proper manner or used for any purpose other than that for which the...
Defects and Returns. 19.1 The Client shall inspect the Materials on delivery and shall within seven (7) days of delivery (time being of the essence) notify the Contractor of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Client shall afford the Contractor an opportunity to inspect the Materials within a reasonable time following delivery if the Client believes the Materials are defective in any way. If the Client shall fail to comply with these provisions the Materials shall be presumed to be free from any defect or damage. For defective Materials, which the Contractor has agreed in writing that the Client is entitled to reject, the Contractor’s liability is limited to either (at the Contractor’s discretion) replacing the Materials or repairing the Materials. 19.2 Returns will only be accepted provided that: (a) the Client has complied with the provisions of clause 19.1; and (b) the Contractor has agreed in writing to accept the return of the Materials; and (c) the Materials are returned at the Client’s cost within seven (7) days of the delivery date; and (d) the Contractor will not be liable for Materials which have not been stored or used in a proper manner; and (e) the Materials are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonably possible in the circumstances. 19.3 The Contractor may (in its discretion) accept the return of Materials for credit but this may incur a handling fee of ten percent (10%) of the value of the returned Materials plus any freight. 19.4 Returned Materials may (at the Contractor’s sole discretion), incur restocking and handling fees.
Defects and Returns. 19.1 The Customer shall inspect the Materials on delivery and shall within seven (7) days of delivery (time being of the essence) notify the Contractor of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Customer shall afford the Contractor an opportunity to inspect the Materials within a reasonable time following delivery if the Customer believes the Materials are defective in any way. If the Customer shall fail to comply with these provisions the Materials shall be presumed to be free from any defect or damage. For defective Materials, which the Contractor has agreed in writing that the Customer is entitled to reject, the Contractor’s liability is limited to either (at the Contractor’s discretion) replacing the Materials or repairing the Materials. 19.2 Materials will not be accepted for return other than in accordance with 19.1 above. 19.3 Subject to clause 19.1, non-stocklist items or Materials made to the Customer’s specifications are under no circumstances acceptable for credit or return.
Defects and Returns. 7.1. The Customer must inspect the Goods on delivery and notify XXXX Australia in writing within 7 days of delivery of any alleged defect, damage or failure of the Goods. If no notice is given within 7 days of delivery, and to the extent permissible at law, the Customer will be deemed to have accepted the Goods. 7.2. If a notice of defect or damage is given the Customer must allow XXXX Australia access to inspect the Goods and determine whether or not that notice is valid. If XXXX Australia accepts that Goods are defective or damaged the parties acknowledge that the Customer has remedies available to it as a consumer under the Australian Consumer Law subject to the limitations under clauses 12.5 and 12.6 of these Terms. 7.3. XXXX Australia will not be liable for any defects, damage or failure of Goods which have not been stored or used in a proper manner or contrary to the purpose of the Goods or any reasonable directions or instructions of XXXX Australia. 7.4. XXXX Australia may, at its sole discretion, accept the return of non-defective Goods for credit subject to a restocking fee, as detailed in the XXXX Australia Stock Return Policy. 7.5. Goods will not be accepted for return unless otherwise stated in the XXXX Australia Stock Return Policy, this clause 7 or required by law.
Defects and Returns. 8.1 Once an order has been placed and confirmed by the Seller, the transaction may not be cancelled. It will be deemed accepted by both parties that once the order has been placed and confirmed, the Seller will incur expenses in respect of the execution of the order, including expenses in respect of the delivery of the products if applicable. 8.2 The Purchaser is obliged to notify the Seller in writing within 48 hours of the date of delivery of any defects or shortages in delivery, failing which it will be assumed that the quantities as per the delivery note have been delivered in a proper condition. 8.3 The Purchaser may not, without the prior written consent of a duly authorised representative of the Seller, return any products. 8.4 Upon return of any product, the following documentation should be supplied to the Seller:  A copy of written consent  Copy of original delivery note  Copy of weighbridge slip of returned products
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Defects and Returns. (a) The Customer shall inspect the Goods on delivery and Services upon completion and shall within seven (7) days of delivery or completion notify the Supplier of any alleged defect, shortage in quantity, damage or failure to comply with the description or quote. The Customer shall afford the Supplier an opportunity to inspect the Goods and/or Services within a reasonable time following delivery if the Customer believes the Goods and/or Services are defective in any way. If the Customer fails to comply with this clause, the Goods and/or Services shall be conclusively deemed to be in accordance with the Agreement and free from any defect or damage. (b) For defective Goods and/or Services, which the Supplier has agreed in writing are defective or that the Customer is entitled to reject, the Supplier’s liability is limited to either (at the Supplier’s discretion) replacing the Goods or repairing the Goods or reperforming the Services, provided that: (i) the Customer has complied with the provisions of clause (a); (ii) the Goods are returned at the Customer’s cost within seven (7) days of the delivery date; (iii) the Supplier will not be liable for Goods and/or Services which have not been stored or used in a proper manner or pursuant to any directions, instructions or recommendations of the Supplier or the manufacturer; and (iv) the Goods are returned in the condition in which they were delivered and with all packaging material, brochures and instruction material in as new condition as is reasonable possible in the circumstances.
Defects and Returns. 7.1. The Customer must inspect the Goods on delivery and notify HIMAC Attachments in writing within 7 days of delivery of any alleged defect, damage or failure of the Goods. If no notice is given within 7 days of delivery, the Customer will be deemed to have accepted the Goods. 7.2. If a notice of defect or damage is given the Customer must allow HIMAC Attachments access to inspect the Goods and determine whether or not that notice is valid. If HIMAC Attachments accepts that Goods are defective or damaged the parties acknowledge that the Customer has remedies available to it as a consumer under the Australian Consumer Law. 7.3. HIMAC Attachments will not be liable for any defects, damage or failure of Goods which have not been stored or used in a proper manner. 7.4. HIMAC Attachments may, at its sole discretion, accept the return of non-defective Goods for credit subject to a handling fee of 15% of the value of the returned Goods or $35 (which ever is the higher amount) plus freight costs. 7.5. Goods will not be accepted for return in any circumstances (including any custom made, proceed or acquired Goods) other than those specified in this clause 7 or required by law.
Defects and Returns. 7.1. The Customer must inspect the Goods on delivery and notify Doorpac in writing within 7 days of delivery of any alleged defect, damage or failure of the Goods. If no notice is given within 7 days of delivery, the Customer will be deemed to have accepted the Goods. 7.2. If a notice of defect or damage is given the Customer must allow Doorpac access to inspect the Goods and determine whether or not that notice is valid. If Doorpac accepts that Goods are defective or damaged the parties acknowledge that the Customer has remedies available to it as a consumer under the Australian Consumer Law. 7.3. Doorpac will not be liable for any defects, damage or failure of Goods which have not been stored or used in a proper manner. 7.4. Doorpac may, at its sole discretion, accept the return of non-defective Goods for credit subject to a handling fee of 20% of the value of the returned Goods plus freight costs. 7.5. Goods will not be accepted for return in any circumstances other than those specified in this clause 7 or required by law.
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