Proof of Purchase Validation. Only one return per XXXX record shall be allowed. All returns transactions require validation of the XXXX and Distributor digital signature as proof of purchase. Distributor shall validate each individual return request by reviewing the End User License Agreement database, Customer proof of purchase, and the Customer letter of destruction. Distributor shall archive these documents.
Appears in 4 contracts
Samples: Electronic Distributor Agreement (Shopnow Com Inc), Electronic Distributor Agreement (Shopnow Com Inc), Electronic Distributor Agreement (Shopnow Com Inc)
