Common use of Return of Products Clause in Contracts

Return of Products. Customized products or products bought specifically from a supplier can normally not be returned without written confirmation from NI’s supplier and then only on that supplier’s terms and conditions. Subject to the requirements of this Agreement, Customer may return standard NI Products within thirty (30) days of the invoice date. NI reserves the right to charge Customer a fifteen percent (15%) restocking fee for any Products returned to NI. No returns will be accepted after the thirty (30) day period has expired. A Return Material Authorization (RMA) number is required for Customer to return any Products. Acceptance of returns of any customized products and Non-NI Branded Products is in the sole discretion of NI. Products and empty packaging returned to NI must be delivered at the address indicated by NI for the shipper’s account and risk. Any amounts charged from NI upon receipt will be deducted when crediting the value of the shipment. Upon return, the return number, invoice number and date of delivery must be stated.

Return of Products. Customized products or products bought specifically from a supplier can normally not be returned without written confirmation from NI’s supplier and then only on that supplier’s terms and conditions. Subject to the requirements of this Agreement, Customer may return standard NI Products within thirty (30) days of the invoice date. NI reserves the right to charge Customer a fifteen percent (15%) restocking fee for any Products returned to NI. No returns will be accepted after the thirty (30) day period has expired. A Return Material Authorization (RMA) number is required for Customer to return any Products. Acceptance of returns of any customized products and Non-NI Branded Products is in the sole discretion of NI. Products and empty packaging returned to NI must be delivered at the address indicated by NI byNI for the shipper’s account and risk. Any amounts charged from NI upon receipt will be deducted when crediting the value of the shipment. Upon return, the return number, invoice number and date of delivery must be stated.