Returned Goods. When the use of this Agreement involves the purchase of goods, the following applies: Returned goods, when due to Contractor error (i.e., over-shipment, defective merchandise, unapproved substitution, etc.), shall be returned to the Contractor at the Contractor’s expense. The Contractor shall make arrangements to remove the returned goods from the Ordering Agency premises within seven (7) calendar days after notification. The Contractor shall not apply any restocking or other charges to the Ordering Agency. At the option of the Ordering Agency, replacement items may be accepted and will be shipped within seven (7) calendar days of notification. Failure of the Contractor to arrange for return of the items within the specified time will result in the items being deemed as abandoned property and the Ordering Agency will dispose of accordingly. For orders of custom manufactured items, the Contractor must provide a production sample of the item to the Ordering Agency for acceptance. The production sample must be identical to the item to be provided. The Ordering Agency will provide written acceptance of the item prior to the Contractor continuing with production. Once delivery and acceptance has been completed and the Ordering Agency determines for any reason that any remaining quantities will not be used, the agency may request the return of the custom manufactured items. Acceptance of the return of custom manufactured items will be at the option of the Contractor. Failure of the Contractor to provide a production sample and obtain written approval from the Ordering Agency will result in the Contractor bearing all responsibility and costs associated with the return of these goods. Returned goods of regular catalog stock merchandise, when due to agency error (i.e., over purchase, discontinued use, inventory reduction, etc.) will be accepted by the Contractor if notice is given by the Ordering Agency within six (6) months of delivery and acceptance. All items to be returned must be unused and in their original containers and in suitable condition for resale. Return of regular stock catalog merchandise, when delivery and acceptance exceed six (6) months will be at the option of the Contractor.
Returned Goods. The Security Interest in the Inventory shall, without further act, attach to the cash and non-cash proceeds resulting from the sale or other disposition thereof and to all Inventory which is returned to the Borrower by customers or is otherwise recovered.
Returned Goods. Should any goods billed to an account purchased by us either be rejected or returned or be recovered by you through the exercise of the rights of replevin, reclamation or stoppage in transit, or otherwise, you shall immediately pay to us the price we paid you for such account. Until receipt by us of such purchase price, you shall hold such goods in trust for us at your own risk and expense, which goods shall be segregated from all other goods set aside and shall be clearly marked as our property. Upon our request you shall deliver to us all documents of title in your control relating to such goods. In addition to our rights and remedies provided in SECTION 5 with regard to the Collateral, we may take possession of and sell such goods at public or private sale at your expense for the purpose of paying your obligation to us. Such sale shall extinguish your indebtedness to us only to the extent that the net proceeds of the sale are applied thereto. Should you or your agent grant any allowance or rebate, you shall immediately pay us the full amount of such allowance or rebate.
Returned Goods. 12.1. The Purchaser may cancel or request to amend the order acknowledgement by giving notice in writing up to 48 hours after the order acknowledgement has been submitted. After this time, no changes may be made to an order.
12.2. Subject to clauses 12.5 and 12.6 below, the Goods may be returned to the Supplier for credit or exchange for up to ten working days after the date of delivery provided that the delivery note or invoice number is quoted.
12.3. The Goods will only be accepted for return by the Supplier if they are in a sound and resalable condition. Whether the Goods are sound and resalable shall be for the sole decision of the Supplier. Any Goods which the Supplier deems to be not resalable will only be returned to the Purchaser at the specific request of the Purchaser and at the Purchaser's cost. Notwithstanding the discretion of the Supplier in deciding whether Goods are sound and resalable, the Goods will not be deemed resalable if they are returned in anything but their original packaging and in the same quantities as originally supplied. No Goods may be returned if they have been cut to size, oversprayed, fitted or altered in any way.
12.4. Credit notes will only be issued if the Supplier’s collections note has been issued to the Purchaser.
12.5. The Supplier reserves the right to charge the Purchaser the reasonable costs of handling and restocking the Goods returned.
12.6. Any non-stock Goods which are obtained for the Purchaser may not be returned for credit or exchange. The following Goods may not be returned:
12.6.1. Goods ordered in a bespoke (non-stock) size or colour; or
12.6.2. Goods that are non-factory standard or obtained specifically for the Purchaser.
12.7. Any request to return the Goods to us after delivery should be made within the following timescales: Shortage and damaged goods: 24 hours Picking errors (i.e. wrong goods): 3 working days Faulty goods: 3 working days Goods no longer required: 10 working days. The Purchaser must always obtain a signature (i.e. proof of collection) from the collecting person.
Returned Goods. All obligations with respect to the Business of Seller (or its applicable subsidiaries) for replacement of, or refund for, damaged, defective or returned goods, except Retained Returned Goods (as defined in Section 1(d)(x));
Returned Goods. When expressly authorized by Seller in writing, unused, non-defective goods in saleable condition may be returned, at Seller’s expense, to Seller subject to a service handling and restocking charge and additional conditions which may be obtained by contacting Seller.
Returned Goods. Xxxxx will issue a debit for all returned goods. Debit will include total cost of material and shipping charges shown on sellers Invoice's, and shipping charges to return material.
Returned Goods. For a period of 180 days after the Applicable Closing Date, Buyer agrees to adhere in all material respects to the returned goods policy set forth on Section 7.07 of the Disclosure Letter with respect to all Products of the Business received from customers, whether sold by Buyer or Seller, to the extent any such returned Product has the name or trademark of Seller or any of its Affiliates on it.
Returned Goods. All obligations of the Company for replacement of, or refund for, damaged, defective or returned goods, to the extent such goods are subject to full return privileges from the supplier thereof;
Returned Goods. Except under the warranty contained in Clause 12, no returns may be made without the prior written consent of the Seller and such goods must be returned to the Seller in their original condition and suitably packaged at the Buyer's risk and expense. Where such goods are returned, the Seller is entitled to charge a re-stocking fee of 20% of the total price of the goods returned.
