Common use of RETURN GOODS POLICY Clause in Contracts

RETURN GOODS POLICY. All returned goods must be authorized by Q Comm, Inc. using a Return Goods Authorization "RGA" form. All returned goods commissions, Broker and Merchant, will be charged back to the appropriate commissioned party on the next ACH cycle. The Broker will be responsible for the Merchant interface on all claims. This policy does not apply to phone cards or airtime cards, as there is a no refund-no return policy on all cards generated by Qxpress(TM). A restocking fee of 15% will be applied to all returned goods. This fee will be deducted from the ACH credit on the cycle following the receipt of goods. The RGA # must be visible on all returned good shipments in order to be accepted.

RETURN GOODS POLICY. All returned goods must be authorized by Q Comm, Inc. using a Return Goods Authorization "RGA" form. All returned goods commissions, Broker and Merchant, will be charged back to the appropriate commissioned party on the next ACH cycle. The Broker will be responsible for the Merchant interface on all claims. This policy does not apply to phone cards or airtime cards, as there is a no refund-no return policy on all cards generated by Qxpress(TM). A restocking fee of 15% will be applied to all returned goods. This ThIS fee will be deducted from the ACH credit on the cycle following the receipt of goods. The RGA # must be visible on all returned good shipments in order to be accepted.

RETURN GOODS POLICY. All returned goods must be authorized by Q Comm, Comm Inc. using a Request for Return Goods Authorization "RGA" Request form. All returned goods commissions, Broker and Merchant, will be charged back to the appropriate commissioned party on the next ACH cycle. The Broker will be responsible for the Merchant interface on all claims. This policy does not apply to phone cards or airtime cards, cards as there is a no refund-no return policy on all cards generated by Qxpress(TM). A restocking fee of 15% will be applied to all returned goods. This fee will be deducted from the ACH credit on the cycle following the receipt of goods. The RGA # must be visible on all returned good shipments goods in order to be accepted.

RETURN GOODS POLICY. All returned goods must be authorized by Q Comm, Inc. using a Return Goods Authorization "RGA" form. All returned goods commissions, Broker and Merchant, will be charged back to the appropriate commissioned party on the next ACH cycle. The Broker will be responsible for the Merchant interface on all claims. This policy does not apply to phone cards or airtime cards, cards as there is a no refund-no return policy on all cards generated by Qxpress(TM). A restocking fee of 15% will be applied to all returned goods. This fee will be deducted from the ACH credit on the cycle following the receipt of goods. The RGA # must be visible on all returned good shipments in order to be accepted.