Return Procedure. In Paragraph 4(d)(ii) the words "not later than the Local Business Day following" shall be deleted and replaced with the words "as soon as practical after".
Return Procedure. Prior to return of any Products to GCT for any reason, DISTRIBUTOR shall first request a “return material authorization” (“RMA”) from GCT and provide GCT the following information about the Product(s) being returned: (a) quantity, (b) part number, (c) original purchase order number, (d) invoice price, (e) debit memo number, and (f) a detailed reason for Product return. GCT shall accept returns only after it has issued an RMA number authorizing the return of such Product.
Return Procedure. The College President or Vice Chancellor shall have the discretion to admit to service a Unit member who has been on illness leave without an examination by the District's physician consultant. If, in the opinion of the College President or Vice Chancellor, the Unit member does not appear fit to return to service, the Unit member shall be examined by the District's physician consultant. In preparation for such examination, the Unit member must have a completed "Attending Physicians Statement" to present to the physician consultant.
Return Procedure. Upon return from such leaves, a teacher shall be placed at the same position on the salary schedule as if he/she would have taught in the system during such period to a maximum of one (1) year.
Return Procedure. The RGA number issued by BIT prior to return of Products to must be displayed on the package or on the packing slip of the returned Products.
Return Procedure. It is expressly understood by the Parties that AMCI must at all times adhere to the VDI RMA process in order to obtain a valid authorization for the return to VDI of any and all Products.
Return Procedure. In the event that Buyer rejects a Product pursuant to Section 5.1, Buyer may, at Buyer’s option, return any rejected Product to EPMP LLC.
a. Buyer may return any Products rejected pursuant to Section 5.1 to EPMP LLC at EPMP LLC’s risk and cost unless EPMP LLC acknowledges any defect or non-conformance in writing and requests Buyer to not return such rejected Products within [***] days after receipt of the written rejection. In such cases, EPMP LLC shall reimburse buyer’s costs of disposing of such Product. EPMP LLC may issue a RA number (Return Authorization number) which is procedural only and is no way an admission that the Products are defective or nonconforming.
b. At Buyer’s option, EPMP LLC shall then either replace the rejected Products or credit Buyer for the rejected Products. In the case of either replacement or credit, title to the rejected Product shall pass to EPMP LLC on return shipment by Buyer of the rejected Products to EPMP LLC pursuant to Section 5.2(a).
c. If EPMP LLC is to replace the product(s), EPMP LLC shall transport the replacement products at EPMP LLC’s cost to an air freight or overnight carrier within [***] days after receipt of Buyer’s replacement request.
Return Procedure. In the event LMS rejects Product due to defects in workmanship or non-conformance to Specifications, LMS may, at its option, return the Product to AGE F.O.B. LMS's location or retain such Product, at AGE's expense, and withhold payment pending AGE's instructions.
Return Procedure. The Customer must first ensure that the Goods in question are eligible for return in accordance with the provisions of articles 11.1 and 11.2 of the GTC. The Customer may then contact the Seller's Customer Service Department via the following link, selecting "I have an after-sales question" and then "Change of mind": Send a resquest – ETEP Opérations Once the request has been sent by the Customer, the Seller will study the return request. The Seller may, if necessary, request photographs of the Good the Customer wishes to return. If the Seller considers that the Customer's request complies with the provisions of articles 11.1 and 11.2 of the GTC, the Customer must return the Good by post to the address that the Seller will provide. The Customer must return the Good in compliance with the conditions set out in article 11.2 of the GTC. In particular, the Customer must ensure that the Good is in new condition, in its original packaging (including all protective materials, the original box and packaging), accessories, warranty card and all other documents supplied with the Good. The Customer must also enclose proof of purchase. It is hereby specified that the Customer is responsible for return shipping costs. The Customer is informed that in the event of shipment from a country outside the European Union, customs clearance fees will apply to the return of the Goods. Customs declaration and clearance fees are the responsibility of the Customer. The Seller will not accept Goods for which customs clearance fees remain payable. As the return is the Customer's responsibility, the Seller declines all responsibility in the event that the returned Good is not received by the Seller. Upon receipt of the returned Goods by the Seller, the Customer will receive an email confirming receipt. If no confirmation of receipt has been received within fourteen (14) working days, the Customer is advised to contact the carrier with the tracking number and proof of shipment.
Return Procedure. The return procedure specified below must be followed if returning a product under warranty:
3.1 A Product Service Report Form, which is despatched with the product, must be completed giving all information requested and noting, in particular, any unusual occurrences before or at the time of failure. The Form must be returned with the returned product.
3.2 The returned product should be packed in the same manner as originally, preferably by use of the same packaging materials. If the purchaser cannot provide suitable packing it can be provided at the purchaser’s expense.
3.3 The returned product must be insured and carriage paid by the Purchaser, and e2v accepts no responsibility for loss of, or damage to, a returned product during transit.
3.4 If repair or replacement is offered, the Purchaser will be notified in writing and the product will be despatched, carriage and insurance paid, to destinations within the United Kingdom or to a suitable United Kingdom port of embarkation in the case of overseas Purchasers.
3.5 Where credit is offered in settlement of a claim such credit shall, in all cases, unless otherwise agreed, be based on the FCA (UK Port or Airport) INCOTERMS 2000 selling price of the product for overseas Purchasers, or on the net delivered price for Purchasers within the United Kingdom. If the returned Product is not defective and is still serviceable, it will be returned at the Purchaser’s expense.
3.6 It may be necessary for an inoperative product to be dismantled by e2v to determine the cause of failure and permission for this to be done is granted automatically by the Purchaser in returning the Product. An inoperative product will only be returned to the Purchaser at his expense if no repair, credit or replacement can be allowed. Where credit or replacement is allowed, the returned Product shall become the property of e2v.
