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. 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. 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. 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. 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:
4.10.1 Breakage, spoilage or other damage has occurred from shipment or otherwise, when the Goods have been handled by ODA personnel with reasonable care;
4.10.2 Goods, quality, packaging, appearance, or other feature is not as specified in the Contract or as sampled;
4.10.3 Goods supplied was the result of Contractor error, and ODA is not willing to keep the shipment of Goods.
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 applicabxx xxrk-up or xxxx the applicable mark 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."
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. Contractor may charge a restocking fee for any Goods not in resalable condition.
RETURNED GOODS POLICY. Merisant shall accept the return by ACH of Products in accordance with ACH’s Returned Goods Policy, a copy of which is attached hereto as Schedule 2.9. Merisant agrees to reimburse ACH for reasonable charges, including freight and handling, it incurs for the services provided by third parties employed by ACH to process unsalable Products and damaged Products claims at the point of delivery to ACH.
RETURNED GOODS POLICY. Cardinal will accept returns from the Pharmacies in accordance with the Standard Cardinal Returned Goods Policy (the "CARDINAL RETURNS POLICY") in effect from time to time during the term of this Agreement. A current copy of the Cardinal Returns Policy is set forth in the Section 10(a) Disclosure Schedule. Set forth in the Section 2 Disclosure Schedule are the terms and conditions of the Cardinal Returns Policy applicable to CVS for Brokerage Purchases in effect on the Commencement Date. Cardinal will work with a third party returned goods processor in accordance with the Standard Third Party Returned Goods Policy (the "THIRD PARTY RETURNS POLICY") in effect from time to time during the term of this Agreement. A current copy of the Third Party Returns Policy is set forth in the Section 10(b)
