Returned Products Policy Clause Samples
Returned Products Policy. All returns must be authorized in writing by ▇▇▇▇▇▇▇▇ and an authorization number given to Distributor prior to the return of any Product, freight pre-paid. No cash refunds will be issued for returns of Product purchased by credit card and credits for such returns will be applied to Distributor’s credit card account. The inspection provision set forth in Section 4.4 shall apply to all Products and all shipments and must be observed in full by Distributor prior to any returns being made under this Section 2.4. The warranty provision set forth in Section 5.1 shall apply to Product that is returned due to defect or Product that is under warranty.
Returned Products Policy a. Clauses applying to return of all Goods
i. The Customer acknowledges that the Customer has been provided with the Teleflex Return Products Policy and must (in addition to this agreement) comply with the terms of that policy (as may be updated from time to time) when returning the Goods to the Supplier.
ii. For all claims in relation to Goods, authorisation must be obtained from the Supplier’s customer service representative prior to returning any Goods. When phoning or writing for the authorisation and a return goods authorisation number (RGA#), the Customer must provide the customer service representative with:
1. the Customer’s name or customer number, as it appears on the invoice;
2. the Customer’s phone number and person to contact;
3. the Customer’s applicable Order Number;
4. the product catalogue number and description;
5. lot or serial number of Goods;
6. quantity of Goods being returned;
7. the reason for the return; and
8. the Supplier’s invoice number and date.
iii. Returns must be shipped to the Supplier (at the Customer’s risk), unless otherwise authorised by the Supplier at its discretion.
iv. All Goods sent to the Supplier must be accompanied by the following information:
1. the information provided to the customer service representative under clause 8.b.ii; and
Returned Products Policy. Aspect shall have no obligation to accept Product returns except for returns under warranty.
Returned Products Policy. All returns must be authorized in writing by Restore and an authorization number given to Distributor prior to the return of any Product, freight pre-paid. Product returned must be unopened and undamaged, and must be received within 30 days of the invoice date for full replacement or credit. Product returned after 30 days may be subject to a restocking fee. Returns after 90 days from the invoice date may not be accepted. For Product returns because of defective product or under warranty, see the warranty provision in Section 5.1.