RETURNS AND CANCELLATIONS. 9.1 Subject to clause 4.6 above, Goods supplied pursuant to the Contract cannot be returned without the Company’s prior written authorisation. Xxxx authorised returns:
(a) shall be sent to the Company’s premises at the Buyer’s expense;
(b) shall be subject to a handling charge of AUD $100 or 10% of the value of the Goods, whichever amount is the greater;
(c) must be in the official product range at the time of the return unless the Goods to be returned do not comply with a statutory guarantee, if applicable; and
(d) must be in re-saleable condition.
9.2 Once an Order Acknowledgement has been issued, the Buyer may not, without the Company’s written consent, cancel an order for Goods which have been made to the Specification of the Buyer which results a change to the Goods’ off the shelf state once the order has been inputted onto the Company’s ordering system, without the prior written consent of the Company. The Company will invoice the Buyer for any work in progress which has been prepared for this order in the event that the Company consents to the cancellation.
9.3 Once an Order Acknowledgement has been issued, the Buyer is permitted to cancel an order for Goods which have not been made to the Specification of the Buyer and are in their off the shelf state by informing the Company of the cancellation in writing by email within the following time scales:
(a) if the weight for the Goods being cancelled, as stated on the Order Acknowledgment, is 100kg or less then within thirty (30) minutes; or
(b) if the weight for the Goods being cancelled, as stated on the Order Acknowledgment, is more than 100kg but 500kg or less then within sixty (60) minutes; or
(c) if the weight for the Goods being cancelled, as stated on the Order Acknowledgment, is more than 500kg but 1000kg or less then within two (2) hours; or
(d) if the weight for the Goods being cancelled, as stated on the Order Acknowledgment, is more than 1000kg but 3000kg or less then within twenty four (24) hours; or
(e) if the weight for the Goods being cancelled, as stated on the Order Acknowledgment, is more than 3000kg then within forty eight (48) hours.
9.4 In the event that an order for Goods is cancelled in accordance with clause 9.3 the Company reserves the right to invoice the Buyer for 5% of the value of the Goods cancelled.
RETURNS AND CANCELLATIONS. No product may be returned without Seller's prior written consent. All goods returned are subject to a handling charge plus freight in both directions, restocking fees and charges for any required reconditioning, unless otherwise specified in writing by Seller. Overages, shortages and incorrect material claims must be made in writing within ten (10) days of receipt of goods. Cancellation of orders once placed with and accepted by Seller may be made only with its written consent. Any orders that are cancelled may be subject to cancellation charges.
RETURNS AND CANCELLATIONS. 7.1 The Company must be notified of all returns within 2 weeks from delivery and subject to 10% restocking fees. Products must be in saleable condition to qualify for return. Saleable condition is defined as those unused items in original packaging, defect- free and in unbroken quantities. All returns are subject to Hilti inspection and acceptance. Request for return after 2 weeks of delivery will not be accepted. Non- stocking, non-standard items and discontinued items are not eligible for return credit.
7.2 The following products are not eligible for return,
a) All Chemical products
b) Products specially purchased / ordered for customer
c) Products sold under promotion or selloff
RETURNS AND CANCELLATIONS. 11.1 Orders may only be cancelled or goods returned for credit with the prior written approval of MWP, provided the goods are returned in the same re-saleable condition as when they were originally sold, and the costs of return shall be borne by the Customer.
11.2 Goods may only be returned with the prior written approval of MWP, and the costs of return shall be borne by the Customer. Unless returns are due to an error by MWP, the Customer may be charged a restocking fee of 20% of the invoice price or AUD$150.00, whichever is the greater. The parties agree that the fee constitutes a genuine pre-estimate of MWP’s loss arising from the cancellation or return of goods.
11.3 Any goods specifically manufactured, processed or purchased on behalf of the Customer, that meet the Customer’s specific request may not be accepted for credit.
RETURNS AND CANCELLATIONS. 7.1 Unless otherwise agreed, the Supplier will not be obliged to accept cancellations for custom- made Goods once the Supplier has commenced manufacturing those Goods.
7.2 Unless otherwise agreed and subject to clause 7.1, Xxxxxxxx may return Goods purchased from the Supplier for credit subject to the following:
a) the Goods are returned to the Supplier with the original invoice;
b) the Goods are new and unused;
c) the Goods are in the original packaging, which has not been damaged or altered.
7.3 Except where Goods have been returned because they are faulty or incorrectly delivered in terms of the Agreement, credit for returned Goods will be in the form of exchange, company credit or refund at Xxxxxxxx’x sole discretion.
7.4 Xxxxxxxx must advise the Supplier if it believes that Goods supplied are faulty within thirty (30) days of delivery.
RETURNS AND CANCELLATIONS. 3.6.1. Standard goods will not be accepted for return unless with our prior agreement. Change of mind is not a valid reason for Return.
3.6.2. Goods and packaging must be in original condition, free from damage and blemishes.
3.6.3. Any goods that we agree to return will be subject to a handling charge of 30% of the value of the goods.
3.6.4. ‘Made to order’ goods which are received in good order and condition are non-returnable.
3.6.5. Upon return of the goods, refunds will be processed as account credit.
3.6.6. The purchaser may not cancel an order without the prior consent of Sculpt.
RETURNS AND CANCELLATIONS. In the event of a price increase, the prices in effect at the time of Product delivery will apply to Products in backlog. For Products in backlog, Distributor may cancel such backlog Products without liability by providing written notice to Cypress within five (5) days after Cypress informs Distributor of the price increase if the price increase adversely affects Distributor’s ability to resell such Products.
RETURNS AND CANCELLATIONS. 7.1 Cancellations for custom-made Goods will not be accepted once the Supplier has commenced manufacturing the Goods.
RETURNS AND CANCELLATIONS. All sales are final. Except as provided in Iron Bow's warranty statements, Iron Bow does not accept returns unless (i) Iron Bow shipped a product other than as specified in a Quote and corresponding Order; (ii) such product is unopened; and (iii) the product is returned in accordance with Iron Bow's then current Return Material Authorization (“RMA”) policy and procedures. In addition, return of all third party manufactured products shall be subject to the applicable manufacturer’s applicable RMA policies and procedures. Except as otherwise agreed to by the applicable OEM or supplier in relation to the Quote, Iron Bow does not accept order cancellations, in whole or in part, unless such cancellation is in accordance with the applicable OEM's or supplier’s cancellation policies and procedures. Customer may be required to provide written justification and/or contact the OEM or supplier directly for any cancellations.
RETURNS AND CANCELLATIONS. 9.1 Subject to section 8.4 above, Goods supplied pursuant to the Contract cannot be returned without Hilti’s prior written authorisation. Xxxx authorised returns:
9.1.1 shall be sent to Hilti’s premises at the Buyer’s expense;
9.1.2 may be subject to a handling charge of 20% of the value of the Goods; and
9.1.3 must be in the same condition as originally supplied to the Buyer.
9.2 The Buyer may not cancel an order for Goods and/or Services including, but without limitation to, any Goods and/or Services that involve special requirements of the Buyer or determined by Hilti as custom-made once the order has been inputted into Hilti’s ordering system, without the prior written consent of Hilti.
