Return Processing Sample Clauses

Return Processing. MOTB acknowledges that the success of Client's business may depend on MOTB' ability to process quickly and in a professional manner the return of all Materials by customers of Client. MOTB agrees that it shall inspect all returned Materials within [***] hours of their receipt by MOTB. All returned Materials that MOTB reasonably determines do not need to be refurbished shall be returned to stock within [***] hours of their receipt by MOTB and such information shall be communicated to Client in the (at least) daily upload of data to Client's data server. MOTB represents and warrants that it is capable of applying UPC tickets or labels, refolding and re-bagging all returned Materials in-house and that it will not require the assistance of a third-party for such tasks. MOTB will work with the client to develop a steaming capability (at Client's expense) for use in returns processing. All returned Materials that MOTB reasonably determines require refurbishment shall be stored by MOTB to be sold or disposed of at Client's direction.
Sample 1
AutoNDA by SimpleDocs
Return Processing. The Seller Parties will accept, process and record all returns of product. The Seller Parties will complete an itemized recap of each product that has been returned, including but not limited to customer name, date received, return authorization number, quantity received by style, color and size, if applicable, and condition product is received in (each such recap, a “Return Order Recap”). Within three (3) days of month end, the Seller Parties shall provide to Buyer a summary of all Return Order Recaps, which summary shall include the opening return balance and the product shipments that were returned. Schedule 1(a)(vi) Retail Services Schedule 1(a)(vii) Call Center Services [ ] Schedule 2(a) TSA Employees See attached. Schedule 3(a) Fees Payment by Buyer for the cost, as estimated in good faith by the Seller Parties, of providing Services shall be made to the Seller Parties prior to the beginning of a given month (the “Prepayment”). After the end of such month, the Seller Parties will provide to Buyer an itemized list reflecting the actual costs incurred for providing the Services (the “Actual Costs”). If the Actual Costs incurred during a given month exceeds the Prepayment for such month, the amount of the excess shall either (i) be paid by Buyer to the Seller Parties or (ii) offset against any accounts receivable generated after the effective date of the Chapter 11 Plan and collected by the Seller Parties on behalf of Buyer. If the Prepayment exceeds the Actual Costs incurred during a given month, the amount of the excess will be applied to the following month’s Prepayment; provided that, if no Services are to be provided in the following month, then such amount of excess shall be returned by the Seller Parties to Buyer. On the effective date of the Chapter 11 Plan, Buyer shall pay to the Seller Parties a partial-month Prepayment in the amount of $[ ]. The Seller Parties represent that the fees charged to Buyer are the actual fees being charged to the Seller Parties and will provide Buyer with a list of its actual expenses (invoices) that it incurs.
Sample 1
Return Processing. CyberRetail shall be responsible for processing all requests for refunds and exchanges in accordance with the following provisions: (a) In the event that a Customer returns a Product Item due to an error made by CyberRetail or the Fulfillment Center, CyberRetail shall (i) arrange and pay for the cost of shipping the Product Item from the Customer to the Fulfillment Center or such other return site as CyberRetail shall designate, (ii) ship the correct Product Item(s) to the Customer at CyberRetail's cost. (b) If a Customer returns a Product Item due to the fact that such Product Item is not to the Customer's liking, CyberRetail shall promptly notify Vendor, which notice shall include the name of the Customer, the Product Item being returned and such other relevant information as Vendor may reasonably request; and (i) if the Customer has requested a refund, CyberRetail shall be responsible for crediting such Customer's account in the appropriate amount, and (ii) if the Customer has asked that the returned Product Item be exchanged for the same Product Item in a different color or size, CyberRetail shall deliver or arrange for the delivery of the requested replacement Product Item directly to the Customer and CyberRetail shall be responsible for charging or crediting the Customer's credit or charge card for the shipping and handling fee or any difference in price between the Retail Price of the returned Product Item and Retail Price of the replacement Product Item. (c) If a Customer returns a Product Item due to (i) the fact that the Product Item is damaged or defective or (ii) an error made by Vendor, Vendor shall pay for the cost of shipping the damaged, defective or incorrect Product Item from the Customer to the Fulfillment Center and the cost of reshipping a non-defective, undamaged or correct Product Item (as the case may be) to the Customer. (d) In the case of any returns described in subparagraphs (b) and (c), CyberRetail shall be entitled to recover from Vendor a return processing fee of $1.25 per Product Item ("Return Processing Fee"). (e) In the case of any returns described in subparagraph (a), (b)(ii) and (c) above for which a replacement Product is not available, CyberRetail shall refund the Retail Price of the Product Item(s) directly to Customer, and CyberRetail shall be entitled to recover from Vendor the Retail Price less any Commission already paid to CyberRetail. (f) In the case of returns described in subparagraph (b)(i) above, CyberRetai...
Sample 1
Return Processing. Jet customers can initiate the return of products for up to 30 days after product delivery. Relating to this timing, and to ensure an appropriate Jet customer experience, Retail Partners must accept returns at their facilities for up to 60 days after the product delivery date (this excludes items on the list of Non-Returnable Products and Product Categories and other items specifically agreed to by Jet and the Retail Partner). Returns arriving after 60 days from product delivery can be either accepted and approved or returned to the sender at the Retail Partner’s discretion.
Sample 1

Related to Return Processing

  • Transaction Processing All orders are subject to acceptance by us and by the Fund or its transfer agent, and become effective only upon confirmation by us. If required by law, each transaction shall be confirmed in writing on a fully disclosed basis and if confirmed by us, a copy of each confirmation shall be sent to you if you so request. All sales are made subject to receipt of shares by us from the Funds. We reserve the right in our discretion, without notice, to suspend the sale of shares of the Funds or withdraw the offering of shares of the Funds entirely. Orders will be effected at the price(s) next computed on the day they are received if, as set forth in the applicable Fund’s current Prospectus, the orders are received by us or an agent appointed by us or the Fund prior to the close of trading on the New York Stock Exchange, generally 4:00 p.m. eastern time (“Close of Trading”). Orders received after that time will be effected at the price(s) computed on the next business day. All orders must be accompanied by payment in U.S. Dollars. Orders payable by check must be drawn payable in U.S. Dollars on a U.S. bank, for the full amount of the investment. If you have entered into a FundSERV Agreement with us to effect transactions in Fund shares through FundSERV, you are hereby authorized to act on our behalf for the limited purpose of receiving purchase, exchange and redemption orders for Fund shares executed through FundSERV. You represent and warrant that all orders for the purchase, exchange or redemption of Fund shares transmitted to FundSERV for processing on or as of a given business day (Day 1) shall have been received by you prior to the Close of Trading on Day 1. Such orders shall receive the share price next calculated following the Close of Trading on Day 1 .You represent and warrant that orders received by you after the Close of Trading on Day 1 shall be treated by you and transmitted to FundSERV as if received on the next business day (Day 2). Such orders shall receive the share price next calculated following the Close of Trading on Day 2. You represent that you have systems in place reasonably designed to prevent orders received after the Close of Trading on Day 1 from being executed with orders received before the Close of Trading on Day 1.

  • Sub-processing 11.1 The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the sub-processor which imposes the same obligations on the sub- processor as are imposed on the data importer under the Clauses. Where the sub-processor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the sub-processor’s obligations under such agreement. 11.2 The prior written contract between the data importer and the sub-processor shall also provide for a third-party beneficiary clause as laid down in Clause 3 for cases where the data subject is not able to bring the claim for compensation referred to in paragraph 1 of Clause 6 against the data exporter or the data importer because they have factually disappeared or have ceased to exist in law or have become insolvent and no successor entity has assumed the entire legal obligations of the data exporter or data importer by contract or by operation of law. Such third-party liability of the sub-processor shall be limited to its own processing operations under the Clauses. 11.3 The provisions relating to data protection aspects for sub-processing of the contract referred to in paragraph 1 shall be governed by the law of the Member State in which the data exporter is established, namely ........................................ 11.4 The data exporter shall keep a list of sub-processing agreements concluded under the Clauses and notified by the data importer pursuant to Clause 5(j), which shall be updated at least once a year. The list shall be available to the data exporter’s data protection supervisory authority.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Subprocessing The data importer shall not subcontract any of its processing operations performed on behalf of the data exporter under the Clauses without the prior written consent of the data exporter. Where the data importer subcontracts its obligations under the Clauses, with the consent of the data exporter, it shall do so only by way of a written agreement with the subprocessor which imposes the same obligations on the subprocessor as are imposed on the data importer under the Clauses. Where the subprocessor fails to fulfil its data protection obligations under such written agreement the data importer shall remain fully liable to the data exporter for the performance of the subprocessor's obligations under such agreement.

  • Data Processing In this clause:

  • Fire Department Service Charge We will pay up to $500 for your liability assumed by contract or agreement for fire department charges incurred when the fire department is called to save or protect covered property from a Peril Insured Against. We do not cover fire department service charges if the property is located within the limits of the city, municipality or protection district furnishing the fire department response. This coverage is additional insurance. No deductible applies to this coverage.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Billing Unless otherwise provided in the Grant Agreement, Grantee shall bill the System Agency in accordance with the Grant Agreement. Unless otherwise specified in the Grant Agreement, Grantee shall submit requests for reimbursement or payment monthly by the last business day of the month following the month in which expenses were incurred or services provided. Grantee shall maintain all documentation that substantiates invoices and make the documentation available to the System Agency upon request.

  • Administrative Support Service Fees Within forty-five (45) days of the end of each calendar quarter, the Fund will make payments in the aggregate amount of 0.0625% (0.25% on an annual basis) of the average during that calendar quarter of the aggregate net asset value of the Shares computed as of the close of each business day (the "Service Fee"). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!