Procedures for All Returns Sample Clauses
The "Procedures for All Returns" clause defines the standardized process that must be followed when returning goods or products under a contract. It typically outlines the steps required for initiating a return, such as notifying the seller, obtaining authorization, and packaging the items according to specified guidelines. This clause ensures that both parties understand the correct method for handling returns, thereby minimizing disputes and streamlining the return process.
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase or exchange:
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange:
a) All merchandise must be returned by the Associate (Executive) or the customer who purchased it online, directly from Essanté Organics.
b) All products to be returned must have an RMA (Return Merchandise Authorization) number which is obtained by emailing Customer Support. The RMA number must be written on each box that is returned to Essanté Organics.
c) The return must be accompanied by:
1. A completed and signed Consumer Return Form;
2. A copy of the original dated sales receipt; and
3. The unused portion of the product in its original container.
d) Proper shipping carton(s) and packing materials are to be used in packaging the product(s) being returned for replacement or refund, and the best and most economical means of shipping is suggested. All returns must be shipped to Essanté Organics with shipping pre-paid, and return shipping is the customer’s responsibility. Essanté Organics does not accept shipping- collect packages. The risk of loss in shipping for returned product shall be on the Associate (Executive). If returned product is not received by Essanté Organics Shipping Department, it is the responsibility of the Associate (Executive) to track and trace the shipment, and collect restitution from the shipping courier who is at fault.
e) If an Associate (Executive) is returning merchandise to Essanté Organics, that was returned to him or her by a personal retail customer, the product must be received by Essanté Organics within ten (10) days from the date on which the retail customer returned the merchandise to the Associate (Executive), and must be accompanied by a copy of the retail sales receipt the Associate (Executive) furnished the customer at the time of sale.
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange:
a) All merchandise must be returned by the Distributor or customer who purchased it directly from LivElite International.
b) 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.
c) The return is accompanied by:
i. a completed and signed Product Return Form;
ii. a copy of the original dated retail sales receipt; and
iii. the unused portion of the product in its original container.
d) 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 LivElite International shipping pre-paid. LivElite International 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.
e) If a Distributor is returning merchandise to LivElite International that was returned to him or her by a personal retail customer, the product must be received by LivElite International 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 retail 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.
Procedures for All Returns. Exchanges And Replacements
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange: > All merchandise must be returned directly to ▇▇▇▇▇▇▇▇▇’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:
(a) a copy of the original dated retail sales receipt; and
(b) 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 Beachbody with shipping pre-paid. Beachbody does not accept shipping-collect packages. The risk of loss in shipping for returned product shall be on the Coach. If returned product is not received by the Company’s Distribution Center, it is the responsibility of the Coach to trace the shipment. > If a Coach is returning merchandise to Beachbody that was returned to him or her by a personal retail customer, the product must be received by Beachbody within thirty (30) days from the date on which the retail customer returned the merchandise to the Coach, and must be accompanied by the sales receipt the Coach 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. SECTION 8
Procedures for All Returns. The following procedures apply to all returns for refund, repurchase, or exchange:
a) All merchandise must be returned by the Distributor or customer who purchased it directly from Syntek Global.
b) 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.
c) The return is accompanied by:
i. a completed and signed Product Return Form;
ii. a copy of the original dated retail sales receipt; and
iii. the unused portion of the product in its original container.
d) 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 Syntek Global shipping pre-paid. Syntek Global 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.
e) If a Distributor is returning merchandise to Syntek Global that was returned to him or her by a personal retail customer, the product must be received by Syntek Global 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 retail 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.
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. 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.
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.