Restocking Policy Sample Clauses

Restocking Policy. ‌ The Contractor shall not impose a restocking fee on the Customer if an item is returned due to damage, incorrect product shipped, or an order entry error by the Contractor. The Contractor shall not impose restocking fees on authorized purchaser for inventory that is returned and exchanged for other inventory.
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Restocking Policy. Supplier shall not impose a restocking fee on Member under the following circumstances: • Item is returned due to damage, incorrect product shipped, or Supplier customer service order entry error. • Inventory is returned within 24 hours of delivery. • Inventory is returned but exchanged for other inventory. Re-stocking fees for all other reasons can be no greater than 10% of the value of the items needing re-stocking.
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Restocking Policy. Contractor shall not impose a restocking fee on users for merchandise that has been returned, unless it is a specialty item and the user has been notified in writing, at the time of placement of order, of the potential restocking fee. If any item is returned due to damage, incorrect product shipped, or contractor order entry error, the contractor shall not impose a restocking fee.
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Restocking Policy. Merchandise that is returned must be accompanied by pre-approved return materials authorization num- ber (RMA#). Return authorizations will be approved by Spartan Scientific. When materials are received, an inspection will be performed to determine if restocking charges are applicable. Material that does not have an authorization will be returned to the purchaser at their expense.
Sample 1
Restocking Policy. Company reserves the right to deem product sold returnable. Upon approval, the following guidelines apply: • 5% of last (12) months total purchases may be returned with a 25% restocking fee or a 100% offsetting order. • No returns on goods purchased greater than (12) months. • Must be in the original package and in resalable condition. Must not have been used. • No stock returns accepted in the months of November and December.
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Restocking Policy. ‌ Vendor shall not impose a restocking fee on the State for merchandise that has been returned, unless the State has been notified in writing, at the time of order placement, of the potential restocking fee. If any item is returned due to damage, incorrect product shipped, Vendor order entry error, or any other cause reasonably assumed to be the fault of the Vendor,
Sample 1
Restocking Policy. Merchandise that is returned must be accompanied by pre-approved return materials authorization number (RMA#). Return authorizations will be approved by Xxxxxxxx Connector. When materials are received, an inspection will be performed to determine if restocking charges are applicable. Material that does not have an authorization will be returned to the purchaser at their expense.
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