Procedures for All Returns Sample Clauses

Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange:
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Procedures for All Returns. The following procedures shall be applied to all returns by reimbursement, repurchase or exchange: • All merchandise purchased at the VIVRI® Club price must be returned to the Leader who generated the sale to the customer, and it is the responsibility of the Leader to return the merchandise to VIVRI®. If the merchandise has not been purchased at a VIVRI® price, the customer must return the merchandise directly to VIVRI®. • All products that are returned must have an authorization number that will be obtained by calling the Leadership Services Department. This authorization number must be written in each box returned. • The returned product must be accompanied by: • The original signed receipt; the packaging with the consumer information and the unused part of the product in its original packaging. • The box of merchandise and packaging materials are to be used in the packaging of the product (s) that are returned for replacement, and the best and most economical means of shipping are suggested. All returns must be sent to VIVRI® by pre-paid shipping. VIVRI® does not accept to collect the shipment of non pre-paid packages. The risk of loss in the shipment of the returned products shall be borne by the Leader. If the returned product is not received by the Company's Distribution Center, it is the responsibility of the Chief to track the shipment. • If a Leader must return merchandise to VIVRI® that was previously returned to him or her by a retail customer, the product must be received by VIVRI® within ten (10) days from the date the retail customer has returned the merchandise to the Leader, and must be accompanied by the purchase receipt that the Leader gave to the customer at the time of the sale. There is no return or replacement of the product if the conditions of these rules are not met.
Sample 1Sample 2
Procedures for All Returns. Exchanges And Replacements Party Time Mixes does not accept returns or exchanges of any products. If a product is found damaged and unusable upon receipt by a Party Time Mixes Independent Consultant or a customer, Party Time Mixes will provide an exact replacement of the item. The Party Time Mixes Independent Consultant or customer will need to take a date stamped picture of the damaged product and the box the product was delivered in along with a copy of the dated sales receipt as photographic proof of the damage. The Party Time Mixes Independent Consultant or customer will need to send the pictures to the Party Time Mixes Home Office within 3 days of the package being delivered. Once the Party Time Mixes Home Office has evaluated the damage to the product, notice will be sent to the Party Time Mixes Independent Consultant or the customer as to whether or not the product will be replaced. If the product will be replaced, Party Time Mixes will pay for the shipping required to send the product. Requests for product replacement will only be filled up to 3 times per year per Party Time Mixes Independent Consultant or customer.
Sample 1Sample 2
Procedures for All Returns. 13.1) The following procedures apply to all returns for refund, repurchase, or exchange. All products must be returned by the distributor who purchased it directly from the company. No refund or replacement of product will be made if the conditions of these rules are not met. ① The return is accompanied by (i) a copy of the original dated shipment bill/ receipt; (ii) the unused portion of the product in its original container. Ⓒ Proper shipping carton(s) and packing materials are to be used in packaging the product(s) being returned for replacement, and the best and most economical means of shipping is suggested. All returns must be shipped to Ribomi shipping pre-paid. Ribomi does not accept shipping-collect packages. The risk of loss in shipping for returned product shall be on the distributor. If returned product is not received by the company, it is the responsibility of the distributor to trace the shipment. ③ If a distributor is returning products to Ribomi that was returned to him or her by a personal retail customer, the product must be received by Ribomi within ten (10) days from the date on which the retail customer returned the products to the distributor, and must be accompanied by the sales receipt which the distributor gave to the retail customer at the time of the sale. Privacy and Security The company is committed to protecting distributor’s privacy. The purpose of this Privacy Policy is to inform distributors as to what information may be collected whenever the distributor visits company website ("the Site") or when the distributor become a distributor, how such information will be used by the company and/or other persons or entities, with whom such information may be shared, choices regarding the collection, use and distribution of such information, ability to edit, update, correct or delete such information and the security procedures that the company has implemented to protect distributor’s privacy.
Sample 1
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange: • All merchandise must be returned by the Jump Ex- ecutive or customer who purchased it directly from Jump To Health™. • All products to be returned must have a Return Au- thorization Number which is obtained by calling the Jump Executive Support Department. This Return Au- thorization Number must be written on each carton returned • The return is accompanied by: o The original packing slip with the completed and signed Consumer Return information; o the unused portion of the product in its original container. • Proper shipping carton(s) and packing materials are to be used in packaging the product(s) being returned for replacement, and the best and most economical means of shipping is suggested. All returns must be shipped to Jump to Health™ shipping pre-paid. Jump To Health™ does not accept shipping-collect packag- es. If an order is declined by the buyer and returned to Jump To Health™ with postage due, the postage amount will be deducted from the refund. The risk of loss in shipping for returned product shall be on the Jump Executive. If returned product is not received by the Company’s Distribution Center, it is the respon- sibility of the Jump Executive to trace the shipment. • If a Jump Executive is returning merchandise to Jump To Health™ that was returned to him or her by a per- xxxxx retail customer, the product must be received by Jump To Health™ within thirty (30) days from the date on which the Jump Executive purchased the xxxxxxx- xxxx from the Company, and must be accompanied by the sales receipt the Jump Executive gave to the customer at the time of the sale. No refund or replacement of product will be made if the conditions of these rules are not met.
Sample 1
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange: > All merchandise must be returned directly to Xxxxxxxxx’s fulfillment center according to the directions on the packing slip by the Coach or Customer who purchased it directly from Beachbody. > All products to be returned must have a Return Authorization Number which is obtained by calling the Coach Relations Department. This Return Authorization Number must be written on each carton returned. > The return is accompanied by:
Sample 1
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange:  All merchandise must be returned by the Distributor or customer who purchased it directly from LIMMITLESS.  All products to be returned must have a Return Authorization Number which is obtained by calling the Distributor Services Department. This Return Authorization Number must be written on each carton returned.  The return is accompanied by the original packing slip, a completed and signed Product Return Form, and the unused portion of the product in its original container.  Proper shipping carton(s) and packing materials are to be used in packaging the product(s) being returned for replacement, and the best and most economical means of shipping is suggested. All returns must be shipped to LIMMITLESS shipping pre-paid. LIMMITLESS does not accept shipping-collect packages. The risk of loss in shipping for returned product shall be on the Distributor. If returned product is not received by the Company's Distribution Center, it is the responsibility of the Distributor to trace the shipment.  If a Distributor is returning merchandise to LIMMITLESS that was returned to him or her by a personal retail customer, the product must be received by LIMMITLESS within ten (10) days from the date on which the retail customer returned the merchandise to the Distributor, and must be accompanied by the sales receipt the Distributor gave to the customer at the time of the sale. No refund or replacement of product will be made if the conditions of these rules are not met.
Sample 1
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