Return Merchandise Authorization Sample Clauses

Return Merchandise Authorization. 10.1 All elective returns for Product that is not damaged or defective are subject to a 15% restocking charge. 10.2 Returns must be made within thirty (30) days of Xxxxx’s receipt of original Product, and must be accompanied by a Return Material Authorization (RMA) number issued by VARISCITE. 10.3 Shipping charges are non-refundable, and Xxxxx is responsible for all return shipping costs. However, if VARISCITE is in error regarding fulfillment of Xxxxx’s order, VARISCITE will issue an RMA and ship correct Product in exchange for any Product that VARISCITE has shipped in error. VARISCITE will not charge Buyer for supplemental shipping charges in such instances. 10.4 VARISCITE reserves the right to refuse any RMA returns without an RMA number, with incomplete Product contents or documentation, or if the Products has been altered by the Buyer. 10.5 VARISCITE shall issue any credit that is due no later than thirty (30) days following receipt of RMA Products. 10.6 In case of unjustified round of inspection – if fully functional products were returned for repair, the $50 per product testing rate is applied regardless if products were under warranty or not.
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Return Merchandise Authorization. Before any product may be returned to Velovita, whether it is a shipping error, retail customer return, damaged products, resignation or otherwise, the Member must contact the Velovita Support Department either by postal delivery or email to obtain a Return Merchandise Authorization (“RMA”) Number. Any package received without such identification clearly visible on the package exterior will be refused.
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Return Merchandise Authorization. 15.1 If PEAK-System is in error regarding in fulfillment of Buyer’s order, correction will be 15.2 Any elective returns for merchandize that is not damaged or defective may require a 15% restocking charge. 15.3 Returns must be made within 20 days of receipt of original merchandise. 15.4 Shipping charges are non-refundable. 15.5 Buyer is responsible for all return shipping costs. 15.6 PEAK-System reserves the right to refuse any returns, with incomplete merchandise contents and documentation, or with merchandise that has been altered by the Buyer.
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Return Merchandise Authorization. All PURELY™ products must have a Return Merchandise Authorization Number (RMA#) to be returned. Please contact your Independent Advisor or Customer Service at 844.5PURELY to be issued an RMA#. An RMA# must be written on the outside of each package and shipped directly to: PURELY™ 0000 Xxxxx Xxxx Xxxx Xxxxxx, XX 00000 PURELY™ recommends that customers insure their packages when returning them. If the returned product is not received by PURELY™, it is the responsibility of the customer to trace the shipment. PURELY™ is not liable for items lost, incorrectly delivered, or damaged in return transit.
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Return Merchandise Authorization. Return merchandise authorization must be obtained for any products Buyer wishes to return to PPC. Returned product is subject to handling and restocking fees.
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Related to Return Merchandise Authorization

  • Overtime Authorization All overtime will be authorized in advance by the

  • WORK AUTHORIZATIONS The State will issue work authorizations using the form included in Attachment D (Work Authorizations and Supplemental Work Authorizations) to authorize all work under this contract. The Engineer must sign and return a work authorization within seven (7) working days after receipt. Refusal to accept a work authorization may be grounds for termination of the contract. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to work not directly associated with or prior to the execution of a work authorization. Terms and conditions governing the use of work authorizations are set forth in Attachment A, General Provisions, Article 1.

  • Information Release Authorization Throughout the Term, you authorize Homefield Energy to obtain information from the DSP that includes, but is not limited to, your account name, account number, billing address, service address, telephone number, standard offer service type, meter readings, and, when charges hereunder are included on your DSP bill, your billing and payment information. You authorize Homefield Energy to release such information to third parties, including affiliates that need to know such information in connection with your Retail Power service. These authorizations will remain in effect as long as this Agreement is in effect.

  • Organization; Due Authorization If such Sponsor is not an individual, it is duly organized, validly existing and in good standing under the Laws of the jurisdiction in which it is incorporated, formed, organized or constituted, and the execution, delivery and performance of this Sponsor Agreement and the consummation of the transactions contemplated hereby are within such Sponsor’s corporate, limited liability company or organizational powers and have been duly authorized by all necessary corporate, limited liability company or organizational actions on the part of such Sponsor. If such Sponsor is an individual, such Sponsor has full legal capacity, right and authority to execute and deliver this Sponsor Agreement and to perform his or her obligations hereunder. This Sponsor Agreement has been duly executed and delivered by such Sponsor and, assuming due authorization, execution and delivery by the other parties to this Sponsor Agreement, this Sponsor Agreement constitutes a legally valid and binding obligation of such Sponsor, enforceable against such Sponsor in accordance with the terms hereof (except as enforceability may be limited by bankruptcy Laws, other similar Laws affecting creditors’ rights and general principles of equity affecting the availability of specific performance and other equitable remedies). If this Sponsor Agreement is being executed in a representative or fiduciary capacity, the Person signing this Sponsor Agreement has full power and authority to enter into this Sponsor Agreement on behalf of the applicable Sponsor.

  • Required Authorizations There is no requirement to make any filing with, give any notice to, or obtain any Authorization of, any Governmental Entity as a condition to the lawful completion of the transactions contemplated by this Agreement.

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).

  • Emergency Work Authorizations The State, at its sole discretion, may accept the Engineer's signature on a faxed copy of the work authorization as satisfying the requirements for executing the work authorization, provided that the signed original is received by the State within five business days from the date on the faxed copy.

  • LEGAL AUTHORIZATION (a) The Sub-Recipient certifies that it has the legal authority to receive the funds under this Agreement and that its governing body has authorized the execution and acceptance of this Agreement. The Sub-Recipient also certifies that the undersigned person has the authority to legally execute and bind Sub-Recipient to the terms of this Agreement.

  • Authorization Warranty Contractor represents and warrants that the person executing this Contract on behalf of and for Contractor is an authorized agent who has actual authority to bind Contractor to each and every term, condition, and obligation of this Contract and that all requirements of Contractor have been fulfilled to provide such actual authority.

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

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