Goods Return. Except for specific cases accepted in writing, ThermoKey does not accept any goods return. Before any return procedure, the Client has to make a written claim and the good return has to be previously authorized in writing by ThermoKey. Cost and expenses of the return are born by the Client and the goods are carriage paid to ThermoKey’s factory. ThermoKey reserves the right to inspect the returned goods to verify the warranty applicability and, in case of verification of a fault due to ThermoKey, it will provide to substitute the defective products, or to issue a credit note, only if the warranty is still valid. On the contrary, the goods will be sent back to the Client with transport charges to be paid by the Client itself.
Goods Return. Deliverables and any other goods or materials furnished by the Vendor to fulfill technical requirements shall be in good working order and be maintained in good working order by Vendor for the duration of the Contract; unless otherwise provided in a separate maintenance agreement or in the Solicitation Documents. Deliverables failing to meet the State’s technical requirements shall be considered non-conforming goods and subject to return to the Vendor for replacement at the State’s option, and at the Vendor’s expense. The State is responsible for the return costs related to the termination of a Contract, including deinstallation, and freight to destinations within the Continental United States; except in the case of default by the Vendor or delivery of non-conforming goods by Vendor. Shipping or freight charges, if any, paid by the State for non-conforming goods will be reimbursed to the State.
Goods Return. At the end of the show, when the merchandise is returned, the exhibitors should issue the entry invoice in order to ship these products from the show back to their company, following the terms below: • Issue entry invoice; • Under the field “Destinatário (addressee)”, fill in with exhibitor details; • Under the field “Dados Adicionais (additional information)”
Goods Return. Except for specific cases confirmed in a written form, Palladio Compressors does not accept any goods return. Every return procedure must be preceded by a written form from Palladio Compressors. The goods must be returned, carriage paid, at Palladio Compressors' factory. Palladio Compressors allows itself to inspect the returned goods and, in case of deficiency verification due to Palladio Compressors itself, it will provide to substitute the defective products, without any charges for the Client, or to issue a credit note, only if the warranty is still valid. On the contrary, the goods will be sent back to the Client with transport charges to be paid by the Client itself.
Goods Return. Catalog items cannot be returned to Company unless a returned goods authorization (RA) number is issued by Company. The information required to obtain the authorization number includes the packing list or invoice number, purchase order number, and the reason for return. This number must be referenced in the return shipment to Company. A Sterile merchandise, which has been opened, or the packaging damaged, will not be credited upon return.
Goods Return. Goods can be returned for credit only after receiving Company's written authorization and shipping instructions. Consignor's name and address must be plainly written on the shipping tag. Special goods fabricated to order are not returnable under any conditions.
Goods Return. Reserved.
Goods Return. Deliverables of services and any other goods or materials furnished by the Vendor to fulfill technical requirements shall be in good working order and be maintained in good working order by Vendor for the duration of the Contract; unless otherwise provided in a separate maintenance agreement or in the Solicitation Documents. Deliverables failing to meet the State’s technical requirements shall be considered non-conforming goods and subject to return to the Vendor for replacement at the State’s option, and at the Vendor’s expense.
