RETURN OF GOODS. BUYER is entitled to return any GOODS that are not in full compliance with this AGREEMENT. SELLER will reimburse BUYER the PRICE of such GOODS plus all reasonable costs and expenses associated with such return.
RETURN OF GOODS. In no circumstances may goods supplied against a firm order be returned without the Purchaser having first applied for and obtained the written consent of the Company. A handling charge of at least 25% of the value of goods (or €100 whichever is greater) to recovercosts of re-stocking and administration will be deducted from any credit allowed by the Company. Goods that are specialised or modified in any way from standard are not eligible for return or credit. Xxxxx notes for return of goods must not be raised or deducted before written consent to return said goods has been obtained from the Company. Said consent may only be granted for stocked goods specified in the Company price list current at the date of consent. If unauthorised debit notes are raised and monies withheld from payment the Company reserves the right to withdraw supply of goods until the debit note is withdrawn and the monies are paid in full. The Company will not collect goods from site. Goods returned by the Purchaser’s transport or by third party carrier without the prior written consent of the Company will not be received or credited. No credit will be due for goods lost or disposed of without the Company’s written consent. All goods returned must be in a re-saleable condition, with undamaged cartons and must be in complete box quantities/ minimum sales quantities, and must be in the Company’s current price list.
RETURN OF GOODS. When this Agreement ends (either by completion of the Term or by way of termination), Customer will, at Customer’s expense, return the Goods, in good working order and undamaged condition (fair wear and tear excepted) to Windcave’s place of business. If the Customer fails to return the Goods within 14 Business Days of the end of the Agreement, Customer will pay Windcave the fair value of the Goods as at the completion of the Term;
RETURN OF GOODS. When this Agreement ends (either by completion of the Term or by way of termination), Customer will, at Customer’s expense, return the Goods, in good working order and undamaged condition (fair wear and tear excepted) to PX’s place of business. If the Customer fails to return the Goods within 14 Business Days of the end of the Agreement, Customer will pay PX the fair value of the Goods as at the completion of the Term;
RETURN OF GOODS. 15.1 The Purchaser must not return Goods to the Company except upon the written consent of the Company obtained in advance of such return.
15.2 Any request by the Purchaser to return Goods to the Company must be made within 30 days of receipt of Goods by the Purchaser and must be returned to the Company within 14 days of the date of written consent (or otherwise within the Warranty Period).
15.3 Subject to clause 10, Goods specially procured or procured on indent or manufactured for the Purchaser are not returnable.
15.4 Responsibility for the return carriage of Goods rests solely with the Purchaser and returned Goods are subject to a 25% restocking fee.
15.5 Any consent given under clause 15.1 may specify further terms and conditions and charges upon which a return may be made.
15.6 If any of the Goods are returned by the Purchaser to the Company, or the Company inspects the Goods for the purposes of a potential Warranty claim at a particular location, then the Company shall determine whether the Purchaser has any rights against the Company in relation to those Goods under the Warranty. If the Company in its sole discretion determines that the Purchaser has no such rights, then the Purchaser must:
(a) reimburse the Company for all related shipping and other costs incurred by the Company; and
(b) pay to the Company an amount equal to the Company's standard service charge in effect at the time; and
(c) pay to the Company any other amounts representing the Company’s costs associated with undertaking any warranty inspection or testing, including reasonable labour costs and travel costs associated with travelling to a particular location to inspect or test the Goods; and
(d) pay any of the amounts listed in clause 15.6(a) to (d) by the applicable Due Date.
RETURN OF GOODS. 11.1. Subject to clause 7, Goods delivered are not returnable without the prior written consent of Ingredion. Buyer may only return Goods to Ingredion due to non-compliance with the specifications agreed with Ingredion. Any return of Goods shall be made and accepted at the sole discretion of Ingredion.
11.2. Buyer must notify Ingredion in writing within seven (7) days of delivery if it requests approval to return any Goods, providing full reasons for the return. Unless otherwise agreed in writing, all approved returns must be made to Ingredion’s warehouse within fourteen (14) days from date of delivery to the Buyer and all returned Goods must be accompanied by an itemized credit claim signed by an officer of the Buyer stating the reason for the return. Any transportation charges and re-stocking fees must be paid by the Buyer.
11.3. The following Goods will not be accepted for return to Ingredion at all times:-
(a) Goods which are not dated;
(b) Goods which are dated within one (1) month of expiry date;
(c) Goods with broken seals or in opened or used containers or packages;
(d) Goods returned by other than the original Buyer; and
(e) Goods expressly sold on a non-return basis.
RETURN OF GOODS. 6.1 All returns of Goods can only be made, and will only be accepted by the Supplier if they comply with this paragraph 6.
6.2 Subject to the provisions of this Schedule 3, Goods may only be returned in accordance with the Supplier or third party supplier’s terms and conditions or returns policy.
6.3 Prior authorisation for the return of any Goods must be obtained from the Supplier or third party supplier via such method as the Supplier may advise. Such returns authorisation shall be given at the Supplier’s or third party supplier’s sole discretion.
6.4 Goods that are authorised for return must be returned by the Client in accordance with the applicable return instructions provided by the Supplier or third party supplier.
6.5 The Supplier or the third party supplier reserves the right to levy a reasonable administration charge in respect of returns.
RETURN OF GOODS. Returns, if accepted by the Seller at its sole discretion and upon such terms as it may prescribe, will be credited in full, less a minimum of 10% as a handling charge, provided that such goods are in a marketable condition and that the Purchaser shall be liable for all costs of delivery to the Seller’s designated premises.
RETURN OF GOODS. Where notice has been given by the carrier pursuant to article 16a, and no disposal instructions have been received within 10 days from the date of such notice, the car- rier may return the consignor, at the con- xxxxxx’x expense, all undelivered shipment for which such notice has been given.
RETURN OF GOODS. The Buyer may, in its sole discretion, return any Products to Seller. If the Product returned is undamaged, in its original unopened container and has more than three months of shelf life remaining when received by Seller, Seller will refund 100 % of the purchase price of the Product, less actual shipping costs and a standard restocking fee, to Buyer. If the Product returned has less than three months of shelf life remaining, no refund will be given to Buyer. Buyer may destroy expired Products after an authorization is received from Seller.
