Return Goods Sample Clauses

Return Goods. No goods should be returned to the Seller without prior written authorization. All approved returns whether new and unused or for warranty consideration must be packaged in accordance with methods designed to handle the normal rigors of transportation and handling. Each item in a return must have an approved return authorization number clearly marked on the goods. Return transportation will be at the Buyers expense.

Return Goods. You pledge to keep the Goods in Your possession at the Delivery Location until You return them to Oxford Nanopore or destroy them in accordance with its instructions. You agree that You will not resell, distribute or transfer the Goods to any third party. You shall return to Oxford Nanopore, using the prepaid packaging provided by Oxford Nanopore, the Hardware within thirty

Return Goods. 15.1 Returns will be processed according to the Return Procedures defined by Client. 15.2 CORD will complete the processing of all returns and issue credits within 5 business days of receipt of the return. 15.3 CORD will use commercially reasonable efforts to process return goods as timely and accurately as possible.

Return Goods. Any goods being returned to Miles Industries need a Returned Goods Authorization (RGA) number. Restocking charges may apply. Our retail prices are typically adjusted annually and we update our Manufacturers Suggested Retail Prices (MSRP) list regularly as our product line grows and changes. Miles Industries does reserve the right to change prices at any time. Model numbers may change to reflect, please consult the most recent price list which is located in the secure dealer section of our website at Xxxxxxxxxxxxxxx.xxx We publish quantity discount schedules for dealers and offer a variety of programs and opportunities for dealers to lock-in a year round discount with off season buying opportunities. Your discount level applied against the current retail price will determine dealer cost. Your local sales representative can explain all the programs and they are also listed in the dealer section of the website. Manu- facturer suggested retail prices are only a suggested retail price. Dealers may sell for more or less than the MSRP at their discretion. Terms and Conditions shall be governed by the laws of British Columbia and all parties agree to submit to the jurisdiction of Canadian Courts. Our legal name is Miles Industries Ltd. and we are a British Columbia company in Canada. These Terms of Use (along with our Privacy Policy) act as the contract between you as dealer (“Dealer”) and us, and when you use this Site, you are agreeing to these Terms of Use (which should be considered part of this document). So, you should definitely read this thoroughly, and if there is something in these Terms that you don’t agree with, you should not use the Site. For the purposes of these Terms of Use, the term “Site” includes, without limitation the “ValorParts” portal portion of the Site. Subject to the conditions of these Terms, we grant you a revocable, limited, non-transferable and non-exclusive license to access and use the Site by displaying it on your computer only for the purpose of shopping for items sold on the Site and not for any commercial use or use on behalf of any third party, except as explicitly permitted by us in writing in advance. Any breach of these Terms shall result in the immediate revocation of the license granted in this paragraph without notice to you. All content of this service and of the Site including, but not limited to, text, graphics, images, video, software, computer code, product designs and production methods and trademarks belong exclu...

Return Goods. A return authorization number must be requested within 30 days of shipment. Returns must include part number, quantity, description, Rico return number, customer purchase order number and reason for return. All freight is required to be prepaid by customer prior to return. No goods will be accepted after 30 days of claim or original shipment date without claim. All returns are subjected to a 25% restocking charge. No returns accepted on Non‐stock, special order or installed electrical or hydraulic components. Shipment discrepancies are required to be reported within 7 business days from shipment. Prepayment is required for exports order prior to shipment. A pre‐invoice will be submitted to customer for payment in full prior to arranging shipment. Customer is required to submit in writing their Customs Broker legal name, address and tax ID number prior to Rico arranging shipment.

Return Goods. Any goods being returned to Miles need a Returned Goods Authorization (RGA) number. Restocking charges may apply at the sole discretion of Miles.

Return Goods. Contractors will provide the State a Return Material Authorization (RMA) Number for returned equipment which includes, but is not limited to, software and its associated documentation. The contractor will provide instructions to the State for the proper implementation of the RMA.

Return Goods. Returns of Goods shall be in accordance with Xxxxx’s Return Goods Policy in effect on the data of the return.

Return Goods. In case of BBAC is responsible for transportation, BBAC could organize the transportation of return goods. In case of the supplier is responsible for transportation, the return transportation of goods has to be organized by the supplier within 2 working days after return goods declaration by BBAC. If the supplier is responsible for the cause of the return goods, he must bear the expenses for the transportation.

Return Goods. Both parties acknowledge that Licensee is solely responsible for all dealing with and administering of returns, including but not limited to defective product returns. of Licensed Items from its customers and that Licensor has no obligation towards these returns. Further, both parties recognize that each party may mistakenly receive other party’s returned goods mixed in with its own product. Therefore, both parties agree: a. Licensee will closely instruct its retail customers to return all Licensed Items directly to Licensee; and b. In the case Licensor receives Licensed Items mixed in with its own goods. Licensor will ship to Licensee, at Licensee’s cost. all Licensed Items received. It is Licensee’s responsibility to notify and credit the retail customer for the Licensed Items.