RETURN OF GOODS FOR CREDIT. If, in the exercise of its discretion, CBI electric low voltage shall agree, in terms of an authorisation by a Director of CBI electric low voltage, at the request of the Customer, to accept the return of any Goods for credit, which Goods were correctly supplied by CBI electric low voltage and are not faulty or subject to any claim, then CBI electric low voltage shall be entitled without the necessity of any further agreement to claim from the Customer a handling charge of 10% (ten percent) of the invoice price of the Goods so returned.
RETURN OF GOODS FOR CREDIT i. Goods supplied in accordance with the buyer’s order can only be returned with the express approval of Mico.
(a) Requests to return Goods must be submitted within 10 days from date of supply and the original invoice number must be quoted.
(b) Where Goods are accepted for credit they must be delivered at the buyer’s expense into Xxxx’s store from where they were purchased in original condition and packaging.
(c) Xxxx reserves the right to levy a restocking fee against any returns they may agree to accept. Such fees may be up to 40% of the invoice price and levied at Mico’s absolute discretion.
ii. Goods specifically imported, procured or manufactured on behalf of the buyer can only be returned on such the Terms and Conditions as Mico may agree.
RETURN OF GOODS FOR CREDIT. (a) The Company is under no obligation to accept the return of goods supplied. Goods supplied in accordance with the customer's order can only be returned with the express approval of the Company. In particular: (i) Requests to return goods must be submitted in writing within 10 days (ten) from the date of supply.
RETURN OF GOODS FOR CREDIT. If, in the exercise of its discretion, the Seller shall agree, in terms of an authorisation by a Director of the Seller, at the request of the Purchaser, to accept the return of any Goods for credit, which Goods were correctly supplied by the Seller and are not faulty or subject to any claim, then the Seller shall be entitled without the necessity to any further agreement to claim from the Purchaser a handling charge of 30% of the invoice of the Goods return.
RETURN OF GOODS FOR CREDIT. 14.1. With the exception of vehicles and engines, the Customer may return the Goods, freight prepaid, to Scania within sixty (60) days of the date of Scania’s invoice evidencing the sale of the Goods and quoting the invoice number, but for purposes of providing a credit to the Customer, or crediting the Customer’s account, if applicable, the following amounts will be deducted from the value of the Goods specified in the invoice as a result of their handling and restocking:
14.1.1. 5% of the total amount stated in the invoice, if the Goods are returned within thirty (30) days of the date of invoice; or
14.1.2. 15% of the total amount stated in the invoice, if the Goods are returned within thirty (30) days to sixty (60) days of the date of invoice. An additional amount may be deducted if it is deemed necessary by Scania to repackage the Goods.
14.2. Scania will not accept the following Goods for credit:
14.2.1. parts which are not suitable for resale as new including, without limitation, parts which have been damaged, rusted, soiled, fitted or specially procured;
14.2.2. electronic components; or
RETURN OF GOODS FOR CREDIT. If you are an individual purchasing for reasons not connected to your trade, business, craft or profession (a ‘Consumer’) you should note that special terms apply to Consumers who wish to return goods, which prevail over the provisions of this Clause 5. Customers who are Consumers are referred to the Consumer Conditions available on our website at xxxxx://xxx.xxxxxxxxxx.xx.xx/terms-conditions/ . In all other circumstances, should products be found to be faulty or defective we offer the returns facilities described in this section 5 and section 7. Stone may in its discretion permit the return of Goods by the Customer provided that: the Customer makes a request to return any Goods within 14 days of delivery of the Goods to the Customer and gives the reason for such request; such Goods are Goods which Stone purchases and sells regularly in the ordinary course of its business and have not been especially purchased for the Customer; the Customer pays any out of pocket expenses notified to it by Xxxxx in respect of the return of such Goods to include, but not limited to, all costs of insurance and carriage of such Goods if the Customer requests transport be organised by Stone. In the event of the Customer choosing to organise transport at their own cost and expense, Stone shall not be liable for any damage during transit.
RETURN OF GOODS FOR CREDIT. The Company is under’ no obligation to accept the return of goods supplied. Goods supplied in accordance with the customer’s order can only be returned with the express approval of the Company. In particular:
(a) Requests to return goods must be submitted in writing within 10 days from the date of supply.
(b) Where goods are accepted for credit they must be delivered at the customer’s expense into the Company’s store from where they were purchased in original condition and packaging.
(c) The original invoice number must be quoted and reason for return given.
(d) The Company reserves the right to xxxx a restocking fee against any returns it may agree to accept. Such fees may be up to 15% and levied at the Company’s absolute discretion. Goods specially imported or brought in or procured on behalf of the customer cannot be returned except with prior written approval from the Company and then only on such terms and conditions as the Company may agree. Electrical goods however are non-returnable.
RETURN OF GOODS FOR CREDIT a) The Company is under no obligation to accept the return of goods supplied. Goods supplied in accordance with the customer’s order can only be returned with the express approval of the Company. In particular:
I. Requests to return goods must be submitted in writing within 10 days from the date of supply.
II. Where goods are accepted for credit they must be delivered at the customer’s expense into the Company’s store from where they were purchased in original condition and packaging.
III. The original invoice number must be quoted.
IV. The Company reserves the right to levy a restocking fee against any returns it may agree to accept. Such fees may be up to 20% and levied at the Company’s absolute discretion.
b) Goods specially imported or brought in or procured on behalf of the customer cannot be returned except with prior written approval from the Company and then only on such terms and conditions as the Company may agree.
