RETURN FOR CREDIT Sample Clauses

RETURN FOR CREDIT. Ligand shall have no right to return the Products for any reason, except that Ligand may return for credit any Product that (i) is unusable because of Lilly's delay or negligence in shipment, (ii) is not in conformance with product specifications [ * ] Upon request by Ligand, Lilly will ship replacement Products to customers with an invoice to the customer stating that there is no additional charge to the customer for such replacement. Ligand shall pay the cost of such replacement product unless the return is for credit as provided above, and shall in any event pay applicable shipping costs.
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RETURN FOR CREDIT. A. Full product credit will be issued on return if Entegris made a product or shipping error. Freight charges for returning the shipment will be paid by Entegris. B. There will be a restocking charge of twenty-five percent (25%) of the Distributor's purchase price on all resalable items returned for credit when Distributor has made an order error. Shipping charges to be paid by Distributor when Distributor has made an order error. Charges on collect return will be deducted from the allowable credit. C. All items must be in resalable condition, unused, in the original packaging and of the current revision level. D. Claims for shortages or inaccurate filling of orders must be made to Entegris within ten (10) days after receipt of shipment. E. Returned goods will be accepted only with prior approval and Return Authorization Number. F. Goods ordered through a Distributor and returned to Entegris by the end-user will not be accepted without prior approval.
RETURN FOR CREDIT. No returns for credit will be accepted unless Seller’s written permission has been obtained in each case in advance. Only sizes and designs taken from Seller’s regular line which are in active demand can be accepted for credit. Credit will be based on prices prevailing of the time of return, or invoiced price, whichever is lower, subject to deduction for handling and an additional deduction for expenses incurred in restoring goods to salable condition. Obsolete or specifically manufactured goods can be accepted only to the extent of value to Seller in each case. No credit will be issued other than to the original purchaser.
RETURN FOR CREDIT. 8.5 Prior to the Purchaser’s payment in full for the Goods: (a) the Purchaser's right to on-sell Goods or New Products will cease automatically in the event of an Insolvency Event or if Eaton at any time revokes the power of sale by notice to the Purchaser; (b) if an Insolvency Event has or is likely to occur, the Purchaser must return Goods to Eaton immediately on demand. If the Purchaser fails to comply, Eaton is entitled to take immediate possession of the Goods, and in respect of New Products, is entitled either to the return of Goods or, if physical separation is not reasonably possible, to that part of the value of New Products attributable to the Goods; and (c) the Purchaser irrevocably authorises Xxxxx’x representatives to enter on any site where the Goods are located and take possession of the Goods without prior notice and the Purchaser indemnifies Eaton for all fees (including legal fees on a full indemnity basis), costs and expenses incurred or suffered as a result of any and all prosecution, actions, demands, claims or proceedings brought by or against Eaton in connection with the retaking possession of Goods or the exercise by Eaton of its rights under this clause, and the Purchaser shall repay all such fees, costs, losses, damages, expenses or any other sums of money on demand.
RETURN FOR CREDIT. To receive from the Wholesaler, or through a company utilized by Wholesaler, for credit the Products purchased from Lilly, subject to the following: 1. All returns must be sent to: Eli Xxxlx xxx Company MS204 1249 Xxxxx Xxxxx Xxxxx Xxxxxxx, Xxxx Xxxxx Xxxxxxxxxxxx, XX 00000 2. Outdated items and deleted items may be returned at any time subject to the provisions of this Section F. Returns of promoted items with six (6) months or more of dating must be approved in writing by the Lilly Sales Representative and Lilly District Sales Manager responsible for the Wholesaler. 3. Non-promoted items may be returned without approval. 4. Products damaged while in the Wholesaler's possession are non-returnable. 5. Products damaged while in transit from Lilly to the Wholesaler should be returned to Lilly in a manner reasonably designed to protect the quality and security of the product. The damaged product should be returned at Lilly's expense to the point of shipment. Lilly Customer Services must be contacted to make appropriate arrangements. 6. Items damaged from such perils as are normally insured under the standard fire insurance policy, including extended coverage, vandalism, and malicious mischief, will not be reimbursed by Lilly. 7. Returns of parts of sales packages, returns from customers of the Wholesaler, and any other returns not authorized by this return goods policy will be destroyed with no credit issued. 8. All returns must be in original containers. Temperature protected transportation must be used when in-date or salable products are returned. 9. Returns of controlled substances in their original cases must be overpacked. 10. Items received after one (1) full year beyond their expiration date will be reimbursed at 50% of the current net wholesale price (NWP). 11. Transportation expenses for returned items are the responsibility of the Wholesaler. 12. Eligible returns will be credited, at Lilly's option, at either net wholesale price (NWP) in effect on the date of the return or at Special Net Wholesale Price, if applicable.
RETURN FOR CREDIT. Supplier will provide Dot Hill with a credit memo within [...***...] after Dot Hill’s return of Products that have been returned for re-certification and inclusion in new or equivalent-to-new finished goods inventory. Those Products returned for credit at the current purchase price will be subject to a reasonable mutually agreed service fee in those circumstances where such Products need to be repackaged and reworked by Supplier to a different sku, due to no fault of Supplier.
RETURN FOR CREDIT. 7.1 European Dealer may, during the first six (6) months of the applicable Warranty Period, return any Product purchased hereunder and receive a credit under the following terms and conditions. 7.2 The credit will initially be determined as set forth below, but will be reduced based on the physical condition and completeness of the returned components by such amount as determined by AMX in its sole discretion. The credit will be applied to European Dealer account within fifteen (15) business days after receipt and verification of the returned Product. 7.3 The maximum credit for a Product returned within the three (3) month period beginning on the Shipping Date will be one hundred percent (100%) of the original Net Price, if the Product has not been opened. For Product returned in such timeframe that has been opened, the maximum credit will be eighty-five percent (85%) of the original Net Price. 7.4 The maximum credit for a Product returned after the above three (3) month period but within six
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RETURN FOR CREDIT. The Purchasing Entity/ Purchaser may request a return on products based on the following: • The product is a standard catalog model; no specials may be requested for return. • Delivery has been made within the last 30 calendar days. • The product is in merchantable condition and has never been installed. The Contractor’s customer services team or quality assurance team assesses this once the product is received back from the Participating Entity/Purchaser. • DuraMax uprights are made-to-order and cannot be returned. • The Accounting Department will issue a credit to the appropriate invoice after the equipment is received and verified to be in merchantable condition. 1.3.2.1 THE FOLLOWING CHARGES ARE WITHHELD FROM ANY CREDIT AMOUNT ISSUED: • 25% restocking fee for all goods returned by truck.‌ • 20% restocking fee for all goods returned by ups, FED EX, or us mail. • Freight charges will be deducted for all shipping cost, even if an order is cancelled but the order has been shipped. • Authorized Entity/Purchaser must repack the items in a box being returned to reduce possible damage during shipment back to the Contractor. Authorized Purchaser should obtain an estimated inbound freight for all returned goods to avoid confusion on the amount of the RGA.
RETURN FOR CREDIT. Ligand shall have no right to return any Product for any reason, except that Ligand may return for credit any Product that (i) is unusable because of Lilly's delay or negligence in shipment or (ii) is not in conformance with product specifications (described in the BLA for the Product), if such nonconformity is caused by Lilly's Fill/Finish activities or Lilly's failure to follow its quality assurance/quality control procedures. Upon request by Ligand, Lilly will ship replacement Product to Ligand's third party distributors.

Related to RETURN FOR CREDIT

  • LIABILITY ON FOREIGN ACCOUNTS State Street shall not be required to repay any deposit made at a non-U.S. branch of State Street, or any deposit made with State Street and denominated in a non-U.S. dollar currency, if repayment of such deposit or the use of assets denominated in the non-U.S. dollar currency is prevented, prohibited or otherwise blocked due to: (a) an act of war, insurrection or civil strife; (b) any action by a non-U.S. government or instrumentality or authority asserting governmental, military or police power of any kind, whether such authority be recognized as a defacto or a dejure government, or by any entity, political or revolutionary movement or otherwise that usurps, supervenes or otherwise materially impairs the normal operation of civil authority; or(c) the closure of a non-U.S. branch of State Street in order to prevent, in the reasonable judgment of State Street, harm to the employees or property of State Street. The obligation to repay any such deposit shall not be transferred to and may not be enforced against any other branch of State Street. The foregoing provisions constitute the disclosure required by Massachusetts General Laws, Chapter 167D, Section 36. While State Street is not obligated to repay any deposit made at a non-U.S. branch or any deposit denominated in a non-U.S. currency during the period in which its repayment has been prevented, prohibited or otherwise blocked, State Street will repay such deposit when and if all circumstances preventing, prohibiting or otherwise blocking repayment cease to exist.

  • CREDIT FOR PREVIOUS EXPERIENCE All employees shall be classified according to previous comparable supermarket experience. Previous comparable experience shall be granted on the following basis: A. Out of the industry for less than one (1) year will receive credit for fifty percent (50%) of their previous experience to a maximum credit of twelve (12) months' credit for previous experience. B. Out of the industry for more than one (1) year, will receive credit for fifty percent (50%) of their previous experience up to a maximum of six (6) months' credit for previous experience. No previous experience will be considered unless it has been stated by the employee on his or her Application for Employment form. (This provision shall not apply where employees fail to indicate their previous comparable experience by agreement with Management.) New employees having previous comparable experience may be paid at a lower scale of wage than their claimed experience calls for but not less than the minimum rate established by this Agreement for an evaluation period not to exceed forty-five (45) days from the date of employment, providing that if the employee's services are retained, then after the forty-five (45) day period they shall receive any difference between the evaluation rate paid and the rate for which their experience qualifies them retroactive to the date their employment started, and shall receive written notification showing the credit granted for previous experience. In the event of any disagreement as to the credit granted for previous experience, such disagreement shall be considered a Grievance and the Grievance Procedure provided in this Agreement shall apply. Providing that the Employer has: i) Provided the employee with the "New Employee" letter provided for in Section 3.02 of this Agreement not later than two (2) weeks from the date of employment, and ii) Provided the employee with the written notification showing credit granted for previous experience within the forty-five (45) day period required by this Section, and iii) Provided the Union with a copy of the letter showing credit granted for previous experience within the same period then no consideration will be given to any disagreement pertaining to credit for previous experience if presented later than sixty (60) days from the date of employment.

  • Allocations for Capital Account Purposes For purposes of maintaining the Capital Accounts and in determining the rights of the Partners among themselves, the Partnership’s items of income, gain, loss and deduction (computed in accordance with Section 5.5(b)) shall be allocated among the Partners in each taxable year (or portion thereof) as provided herein below.

  • Account Designation Letter The Administrative Agent shall have received the executed Account Designation Letter in the form of Schedule 1.1(a) hereto.

  • Designation of Beneficiary The depositor may designate a beneficiary or beneficiaries to receive benefits from the custodial account in the event of the depositor’s death. In the event the depositor has not designated a beneficiary, or if all beneficiaries shall predecease the depositor, the following persons shall take in the order named: a. The spouse of the depositor; b. If the spouse shall predecease the depositor or if the depositor does not have a spouse, then to the depositor’s estate.

  • Amendment and Termination of Agreement (a) We may amend any provision of this Agreement by giving you written notice of the amendment. Either party to this Agreement may terminate the Agreement without cause by giving the other party at least thirty (30) days' written notice of its intention to terminate. This Agreement will terminate automatically in the event of its assignment (as defined in the 1940 Act). (b) In the event that (i) an application for a protective decree under the provisions of the Securities Investor Protection Act of 1970 is filed against you; (ii) you file a petition in bankruptcy or a petition seeking similar relief under any bankruptcy, insolvency, or similar law, or a proceeding is commenced against you seeking such relief; or (iii) you are found by the SEC, the NASD, or any other federal or state regulatory agency or authority to have violated any applicable federal or state law, rule or regulation arising out of your activities as a broker/dealer or in connection with this Agreement, this Agreement will terminate effective immediately upon our giving notice of termination to you. You agree to notify us promptly and to immediately suspend sales of Portfolio shares in the event of any such filing or violation, or in the event that you cease to be a member in good standing of the NASD. (c) Your or our failure to terminate this Agreement for a particular cause will not constitute a waiver of the right to terminate this Agreement at a later date for the same or another cause. The termination of this Agreement with respect to any one Portfolio will not cause its termination with respect to any other Portfolio. 11.

  • Effective Date and Termination of Agreement This Agreement shall become effective on January 1, 2018 and unless terminated sooner it shall continue in effect until April 30, 2018. It may thereafter be continued from year to year only with the approval of a majority of those trustees of the Fund who are not “interested persons” of the Fund (as defined in the 0000 Xxx) and have no direct or indirect financial interest in the operation of this Agreement or any agreement related to it (the “Independent Trustees”). This Agreement may be terminated as to the Fund as a whole or any class of shares individually at any time by vote of a majority of the Independent Trustees. The Investment Adviser may terminate this agreement upon sixty (60) days’ prior written notice to the Fund.

  • EFFECTIVE DATE AND TERMINATION OF THE CUSTODIAN AS FOREIGN CUSTODY MANAGER The Board's delegation to the Custodian as Foreign Custody Manager of the Portfolios shall be effective as of the date hereof and shall remain in effect until terminated at any time, without penalty, by written notice from the terminating party to the non-terminating party. Termination will become effective thirty (30) days after receipt by the non-terminating party of such notice. The provisions of Section 3.2.2 hereof shall govern the delegation to and termination of the Custodian as Foreign Custody Manager of the Portfolios with respect to designated countries.

  • Termination for Convenience of City The City shall have the right at any time by written notice to Contractor to terminate and cancel this contract, without cause, for the convenience of the City, and Contractor shall immediately stop work. In such event City shall not be liable to Contractor except for payment for actual work performed prior to such notice in an amount proportionate to the completed contract price and for the actual costs of preparations made by Contractor for the performance of the cancelled portions of the contract, including a reasonable allowance of profit applicable to the actual work performed and such preparations. Anticipatory profits and consequential damages shall not be recoverable by Contractor.

  • Statement of Account 5.1 Sending periodic statement of account

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