RETURN MERCHANDISE Sample Clauses

RETURN MERCHANDISE. No merchandise may be returned without prior written permission from Seller. Request must be made within 60 days from date of shipment. Returns for one job will be limited to 10% of the total job value. Only Quick Ship items are acceptable for return and must be shipped pre-paid to location designated by Seller. Credit will be issued less a 35% service charge less the freight expense of the original shipment. All non-stocking, special, custom or modified fixtures are not returnable. Authorization will not be granted when value of all items to be returned is less than $100.00.

RETURN MERCHANDISE. Merchandise will not be accepted for return without an RGA (Return Goods Authorization) issued by Indiana Furniture. We will consider issuing RGA’s for the following reasons:

RETURN MERCHANDISE. Electrical parts/components and special orders are not returnable. There will be a minimum of a twenty-five percent (25%) restocking charge on all other parts and equipment returns. All sales are final after ninety (90) days. Prior written authorization is required before returning any merchandise. All merchandise must be returned prepaid to Xxxxxxx’x designated outlet, unless otherwise instructed when the authorization is granted. Xxxxxxx reserves the right to deny authorization for return of any items in its sole discretion. Xxxxxxx reserves the right to refuse unauthorized returns in its sole discretion. All claims on returned goods must be made within thirty (30) days from shipment and accompanied by receipt on which original delivery was made. In cases where Xxxxxxx sells a product on an “exchange” basis, a “core charge” is payable by the Customer if an acceptable “core” is not returned to Xxxxxxx, freight prepaid, within thirty (30) days after shipment of the exchange product. Xxxxxxx reserves the right to determine if the “core” is “acceptable” (i.e.; reasonably and economically suitable for repair and resale).

RETURN MERCHANDISE. The Vendor will use an Authorization To Return (ATR) system. Participating agencies should call the Vendor to receive an ATR number before sending back items. MARCER Member and Associate Member agencies will be informed about and agree that non-returnable items include special orders, items that have been marked or engraved, broken packaging, items not sent back in original packaging, customized items, clothing that has been worn, hemmed to 30” or less, or laundered, any sterile product that has been opened and merchandise that is more than 30 days old from the Vendor invoice date. The VAP Drug Return policy is that only preloaded drugs, ampules, and vials purchased from Alliance Medical may be returned for full credit if the agency does not have an overdue balance, and the medication is received by the Vendor less than 70 days and more than 10 days before the expiration date. IV and irrigating fluids, Insta-Glucose, Epi-Pens, OTC medications, and IV Catheters are not returnable. An open credit will be issued to the customers account upon receipt of eligible drugs. The customer must pay return shipping charges for returns.

RETURN MERCHANDISE. Return goods will not be accepted unless a prior agreement has been reached between the Seller and Buyer. Merchandise must be returned, freight prepaid, and in original factory cartons. All parts returned for repair, replacement, or refund (which refund may be in the form of credit to the buyer's account) are subject to a minimum 25% restocking fee plus transportation costs. A 50% restocking fee will apply if material is not accompanied with proper Return Material Authorization (RMA) numbers. Request for authorization to return material must be made within 60 days from the date of shipment.