RETURNED GOODS POLICY Sample Clauses

RETURNED GOODS POLICY. Customer will only return goods to Distributor in accordance with Distributor’s standard policy for returned goods (“Returned Goods Policy”), as amended from time to time by Distributor.

RETURNED GOODS POLICY. The second paragraph and items 1-6 of Section 13 related to the annual inventory clean-ups shall be deleted in their entirety. The following paragraph shall be added to Section 13 of the Agreement, as if fully rewritten therein: "Subject to the requirements of the Cardinal Returns Policy, Buyer may return Merchandise for up to twelve (12) months from the date of purchase for 100% of original invoice amount paid by Buyer (i.e., Buyer's contract or other "cost" plus the applicable mark-up or less the applicable mark down), provided: (i) the Me▇▇▇▇ndise was originally purcha▇▇▇ from Cardinal and is in full (no partials), unopened packages in a unit of sale routinely sold by Cardinal; (ii) the Merchandise carries a minimum of nine (9) months' dating; (iii) no repackaged Merchandise may be returned; (iv) Merchandise must be returned to the respective Cardinal distribution center from which it was purchased; (v) andthe total returns in any [***] do not to exceed [***] percent ([***]%) of Buyer's Qualified Purchases during such [***]. After twelve (12) months from the date of purchase, Merchandise may not be returned; provided, however, this twelve (12) month limitation shall not apply for returns made during the period from April 1, 2004, through September 30, 2004." In addition, the following paragraph shall be added to Section 13, as if fully rewritten therein: "Unless otherwise notified by the servicing distribution center, returned goods will be processed within five (5) Business Days of receipt of the returned goods at the Cardinal distribution center, and credit for those returned goods will be issued within three (3) Business Days following processing." 7. SECTION 14, TERM. The initial term of the Agreement shall be extende▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇0, 2007. 8. NEW SECTION 30,

RETURNED GOODS POLICY. 13.1 All returns must be authorized in writing, e-mail or fax by Manufacturer's authorized representative prior to the return of the Products, freight prepaid. 13.2 Products are not returnable unless Manufacturer determines if upon inspection that, such Products deviated from its standards or were defective when shipped. If Distributor disputes Manufacturer's determination as to deviation or defect, the Parties will negotiate in good faith to reach an acceptable conclusion. 13.3 In the event of a return of Products to Manufacturer by Distributor pursuant to Section 13.2 above, Manufacturer shall within ten (10) days of such return either (i) replace the defective products free of charge or (ii) refund the amount of the purchase price paid to the Manufacturer for such Products, along with any freight charges paid by Distributor. Notwithstanding the foregoing, if the Distributor's customer rejects the product for a valid reason and is not willing to accept the replacement, then the Manufacturer will refund in cash the amount of the purchase price paid to the Manufacturer for such Products, along with any freight charges paid by the Distributor.

RETURNED GOODS POLICY. In returning Product to ABDC, Customer will comply with ABDC's standard policy ("Returned Goods Policy"), as amended from time to time by ABDC. If Customer returns more than 3% of its Rx Net Purchases or 3% of its non-Rx Net Purchases in any month, ABDC may assess Customer an additional restocking fee. Customer may only return Product purchased from ABDC and for which Customer provides the invoice number and purchase date. ABDC may reject returns that do not have an invoice number or purchase date or that exceed in amount either 3% return limit or the amount on the referenced invoice. ABDC may refuse all future returns from Customer if Customer submits any counterfeit Product for return; provided, however, Customer may return to ABDC any counterfeit, adulterated, mislabeled or otherwise suspicious product purchased from ABDC if Customer identifies it as such so as to help minimize the risk such product will be re-sold or otherwise placed back into the stream of commerce.

RETURNED GOODS POLICY. All products provided by J&R Medical are warranted against defects. I understand that defective and incorrect supplies dispensed to me may be returned to J&R Medical for credit or replacement at no charge to me.

RETURNED GOODS POLICY. The second paragraph and items 1-6 of Section 13 related to the annual inventory clean-ups shall be deleted in their entirety. The following paragraph shall be added to Section 13 of the Agreement, as if fully rewritten therein: "Subject to the requirements of the Cardinal Returns Policy, Buyer may return Merchandise for up to [***] from the date of purchase for [***]% of original invoice amount paid by Buyer (i.e., Buyer's contract or other "cost" plus the applicable ▇▇▇▇-up or less the applicable ▇▇▇▇ down), provided: (i) [***]; (ii) [***]; (iii) [***]; (iv) [***]; (v) and [***]. After [***] months from the date of purchase, Merchandise may not be returned; provided, however, this [***] limitation shall not apply for [***]." In addition, the following paragraph shall be added to Section 13, as if fully rewritten therein: "Unless otherwise notified by the servicing distribution center, returned goods will be processed within five (5) Business Days of receipt of the returned goods at the Cardinal distribution center, and credit for those returned goods will be issued within three (3) Business Days following processing." 3 <PAGE> 7. ▇▇▇▇▇▇▇ ▇▇, ▇▇▇▇. The initial term of the Agreement shall be extended [***]. 8. NEW SECTION 30,

RETURNED GOODS POLICY. Customer will only return Products to ABDC in accordance with ABDC’s standard policy for returned Products (“Returned Goods Policy”), as amended from time to time by ABDC. If Customer returns more than 3% of its OTC Net Purchases, or 3% of its pharmaceutical Net Purchases in any month, Customer may be assessed an additional restocking fee over any standard stocking fee in the Returned Goods Policy or ABDC may adjust the Price of Goods or both. Customer will return only Product purchased from ABDC for which Customer has submitted the invoice number and date of purchase.ABDC may reject returns not accompanied by the invoice number and date of purchase or that exceed in amount either the 3% return limit or the amount on the referenced invoice number. ABDC reserves the right to refuse all future returns from Customer in the event that Customer submits any counterfeit Product for return.

RETURNED GOODS POLICY. Contractor shall accept returned Goods when one or more of the following conditions is present: 4.9.1 Breakage, spoilage or other damage has occurred from shipment or otherwise, when the Goods have been handled by OSP personnel with reasonable care; 4.9.2 Goods, quality, packaging, appearance, or other feature is not as specified in the Contract or as sampled; 4.9.3 Goods supplied was the result of Contractor error, and OSP is not willing to keep the shipment of Goods. 4.9.4 In case of OSP error, the Contractor shall accept the return, but OSP shall bear the return transportation costs. If the Goods are custom (OSP-specific markings or specifications) Contractor shall not be obligated to accept the return.

RETURNED GOODS POLICY. All factory orders cannot be returned after products have shipped. For any Products sold from inventory from the Houston, TX Warehouse, written approval must be obtained prior to return. FBV will deduct any shipping, restocking, and reconditioning expenses from the Purchaser’s credit before issuing a refund.