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 0-000-000-0000 for full instructions and a return authorization number. Any shipping costs associated with such returns will be your responsibility.
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 Enterprise 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 Enterprise Customer, Enterprise shall coordinate the retrieval of the Merchandise from the Enterprise Customer. Vendor shall issue to Enterprise a return authorization and shall coordinate with Enterprise 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 Enterprise’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 Enterprise the full amount of the Purchase Price for such Merchandise, including all shipping and handling costs, including those to retrieve the Merchandise from the Enterprise Customer as well as to send the Merchandise back to the Vendor; and (iii) deliver to Enterprise’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.
Merchandise Returns. The Buyer shall purchase from Xxxxxxx any goods sold by Xxxxxxx to thirty party purchasers prior to the Closing Date in the event that (i) such goods would have constituted Inventory but for such sales and (ii) such goods are subsequently returned to or for the account of Xxxxxxx by any such purchasers within 180 days following the Closing and such returns are authorized by the Buyer (an "Authorized Return"). The purchase price for such goods shall be their net book value determined as of the Closing Date in a manner consistent with the provisions of Section 3.1(b) (the "Cost Value"). With respect to goods sold by Xxxxxxx to third party purchasers prior to the Closing Date, in the event that (i) such goods would have constituted Inventory but for such sales and (ii) such goods are subsequently returned to or for the account of Xxxxxxx by any such purchasers with 180 days following the Closing and such returns are not authorized by the Buyer but are authorized by Xxxxxxx or CIT, then in such event the Buyer shall either, at its sole option, (x) purchase such goods at the Cost Value ("Purchased Unauthorized Returns") or (y) use commercially reasonable efforts to resell such goods for the account of Xxxxxxx or CIT, as the case may be ("Refused Unauthorized Returns"). In the event the Buyer elects to resell the Refused Unauthorized Goods for Xxxxxxx'x account pursuant to clause (y) of the previous sentence, the Buyer's only payment obligation shall be to remit to CIT any such amounts actually received, less expenses, and such payments shall be made promptly following the Buyer's receipt of payment for each sale. The Buyer agrees to provide Xxxxxxx and CIT with an inventory report showing returns received each month, within fifteen days following the end of each month. Payment for Authorized Returns and Purchased Unauthorized Returns shall be made by the Buyer to CIT within 3 days following Buyer's delivery of such inventory report. CIT shall be a third party beneficiary of the provisions of this Section 7.11. Any and all payments to be made to CIT pursuant to this Section 7.11 shall be without any offset, deduction, claim or withholding whatsoever, nor shall any Seller Party or the Buyer, or any party claiming through any such party, have any recourse to CIT for any such offset, deduction, claim or withholding of the Seller Parties or the Buyer.
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.
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. Modify its merchandise return policies in any way which would materially adversely affect the Borrower's ability to repay the Obligations.
