Merchandise Returns. PLEASE BE AWARE OF THE MERCHANT’S RETURN POLICIES PRIOR TO COMPLETING THE TRANSACTION. If you wish to return any merchandise purchased with the Card, you will be subject to the merchant’s return policies. The Servicer, the Bank, the card network and their affiliates, employees, and agents are not responsible for the services or merchandise purchased with the Card. The Bank is not responsible for the return or exchange of merchandise purchased with the Card. By use of this Card, you, the cardholder, agree that the Bank is not liable for any consequential damages, direct or indirect. Exchange or return of merchandise purchased in whole or in part with the Card is governed by the policies of each merchant and applicable law. If you have a dispute with a merchant, you agree to settle the dispute directly with the Merchant. If the merchant agrees to issue a credit to the Card, such funds may not be available for up to seven (7) business days.
Merchandise Returns. If you are not satisfied with your product, please notify us within 14 calendar days of delivery and we will accept its return. You must return the item unopened, in its original packaging, together with all original manuals, cords and accessories. If your item is defective or damaged when delivered to you, or if an incorrect item is delivered to you, please notify us within 7 calendar days of such delivery and we will accept its return. You must return the item with its original packaging, together with all original manuals, cords and accessories. For defective items or incorrect shipments, the return shipping charges will be covered by Wings. Otherwise, return shipping charges are your responsibility and will be calculated depending on the size and weight of the Merchandise and your location. If the item is defective and you want to return it more than 7 calendar days after delivery, please contact the manufacturer directly for repair or replacement under warranty. For any and all Apple product defects, you must contact Apple Care or visit an Apple store for assistance. All Apple products can be returned only within 7 calendar days of receipt, provided they are unopened. You may also contact us if you require any further assistance with the return of your product.
Merchandise Returns. If you are not satisfied with your product, please notify us within 14 calendar days of delivery and we will accept its return. Unless your item is defective or damaged when delivered to you, or an incorrect item is delivered to you, you must return the item unopened, in its original packaging, together with all original manuals, cords and accessories. If your item is defective or damaged when delivered to you, or if an incorrect item is delivered to you, please notify us within 7 calendar days of such delivery and we will accept its return. You must return the item with its original packaging, together with all original manuals, cords and accessories. For defective/damaged items or incorrect shipments, the return shipping charges will be covered by Wings. Otherwise, return shipping charges are your responsibility and will be calculated depending on the size and weight of the Merchandise and your location. If the item is defective or damaged and you want to return it more than 7 calendar days after delivery, please contact the manufacturer directly for repair or replacement under warranty. For any and all Apple product defects, you must contact Apple Care or visit an Apple store for assistance. All Apple products can be returned only within 7 calendar days of receipt, provided they are unopened. You may also contact us if you require any further assistance with the return of your product.
Merchandise Returns. With respect to any merchandise sold at the Real Property prior to the Effective Time, Purchaser agrees to follow and adhere to the customary policy of the Business regarding merchandise returns, credits and refunds. Parent and Sellers shall have no obligation to reimburse Purchaser for any credits or refunds given by Purchaser with respect to any such returned merchandise, and Purchaser shall be entitled to resell such returned merchandise without paying any additional consideration therefor to Parent or Sellers. Sellers have delivered to Purchaser a true, correct and complete copy of the policies of the Business regarding merchandise returns, credits and refunds in effect on the date hereof.
Merchandise Returns a. You may return Rewards merchandise within 15 days of receipt. Contact HSBC Rewards Customer Care at
b. In the event that Rewards merchandise arrives damaged or missing pieces, contact HSBC Rewards Customer Care immediately. Items that are damaged or missing pieces will be replaced without charge if reported to HSBC Rewards Customer Care within 5 business days of receipt.
c. You must retain all packaging and carton material for return. Should any shortages or damages be apparent, you must note them on the delivery receipt before you sign for the merchandise.
d. Gift certificates/gift cards may not be returned under any circumstances.
Merchandise Returns. (a) If a defective, damaged and/or below standard Merchandise is delivered hereunder, Vendor shall determine whether the Merchandise can be repaired by delivery of replacement parts to the recipient or by a repair technician. If the Merchandise can be repaired to the full satisfaction of the Client Customer by delivery of such replacement parts or by a repair technician, Vendor shall, at its expense, deliver such replacement parts to the recipient of the Merchandise or dispatch a repair technician, as the case may be. If the Merchandise cannot be repaired by replacement parts or by a repair technician, or if an incorrect Merchandise was shipped to the Client Customer, Radial shall coordinate the retrieval of the Merchandise from the Client Customer. Vendor shall issue to Radial a return authorization and shall coordinate with Radial the shipping of the Merchandise back to the location designated by the Vendor. With respect to defective, damaged, below standard or shipped in error Merchandise which are returned to the Vendor, Vendor shall: (i) deliver to Radial’s ? customer service department a copy of the return authorization, either electronically or by facsimile, which shall include the customer sales number and order form number for such Order; (ii) credit Radial the full amount of the Purchase Price for such Merchandise, including all shipping and handling costs, including those to retrieve the Merchandise from the Radial Customer as well as to send the Merchandise back to the Vendor; and (iii) deliver to Radial’s customer service department, either electronically or by facsimile, confirmation that such credit has been issued. In no event shall such return process take longer to complete than seven (7) days (not including Saturdays, Sundays and national holidays) after Vendor’s receipt of the returned Merchandise.
(b) If Radial requests that Vendor provide a return authorization to Radial for any reason other than because the Merchandise is defective, damaged, below standard or shipped in error, Vendor shall issue to authorization and shall coordinate with Radial the shipping of the Merchandise back to the location designated by the Vendor. With respect to Merchandise which are not defective, damaged, below standard or shipped in error and which are returned to the Vendor, Vendor shall: (i) deliver to Radial’s customer service department a copy of the return authorization, either electronically or by facsimile, which shall include the customer sales nu...
Merchandise Returns. Because Hasbro provides a defective allowance, all sales are final and Hasbro will accept no returns without Hasbro’s prior consent. For all returns authorized by Hasbro, such returned goods must be shipped in original packaging identified by a specific return authorization number, secured in advance from Hasbro's Customer Service Department. No credit will be allowed on merchandise returned without such authorization.
Merchandise Returns. Credits. Except as set forth on Schedule 4.17 hereof, (i) no customer of the Business has any right to return any goods for credit or refund pursuant to any formal or informal policy or practice of Hanover and/or Sellers, and (ii) neither Hanover nor either Seller has given any express or implied warranties in connection with merchandise sales by the Business. The current merchandise return policy for the Business is fully described on Schedule 4.17 hereof. Since January 1, 1999, Hanover and Sellers have not issued any customer credits or sold any gift certificates other than in the ordinary course of business, consistent with their past practices.
Merchandise Returns. For a period of thirty (30) days following the Closing Date, Purchaser agrees to accept the return of any Inventory sold by Seller at the Premises to any retail customer within thirty (30) days prior to the date of such return and to refund the purchase price therefor to such customer. Following the completion of such thirty (30) day period, Purchaser shall provide Seller with written notice setting forth all items of Inventory returned to Purchaser during such period, the amounts refunded in connection with such returns and Purchaser’s determination as to the value of each item of Inventory so returned (which determination shall be based on each such item’s value as of the date of its return applying the methods set forth in Section 2.2(b)). No later than five (5) days after receipt by Seller of such notice, Seller shall pay to Purchaser an amount equal to the aggregate excess of all amounts so refunded by Purchaser over the aggregate value of Inventory so returned.
Merchandise Returns. If and to the extent products sold by Seller's Metro-Tel Division prior to the Closing are returned to either Seller or Purchaser, Purchaser shall honor and adhere to Seller's policy of accepting such returns and issuing a credit to (or paying) the customer at the invoice price at which the merchandise was sold, less a 20% reshelving charge. Such products shall be delivered to Purchaser by Seller (if returned to Seller) or retained by Purchaser (if returned to Purchaser) and Seller shall pay Purchaser an amount equal to the credit so afforded the customer, less Seller's material cost thereof. Any such payments shall be made to Purchaser by Seller within ten (10) days after Purchaser provides Seller with notification thereof.
