RETURNS AND CREDITS. Merchant shall maintain a fair policy permitting refunds, exchanges, returns and adjustments. During the term of this Agreement, Merchant shall be responsible for making all cash or check refunds to customer after a transaction has been Batched Out for settlement. Merchant must initiate a credit receipt for the same amount as the debit entry to effect voids, which occur the same day as the day of authorization and prior to Batching Out. Merchant must use the Equipment to transmit the credit. Merchant shall obtain proper written authorization from the customer whose name is printed on the face of the check, or the customer’s authorized representative, prior to crediting customer’s account. The customer or its authorized representative shall sign the completed credit receipt and a copy of the credit receipt shall be delivered to the customer at the time of each cancellation of a transaction. Each debit and credit entry shall constitute a separate transaction for which a Transaction Fee will apply. If it becomes necessary for a reversal of a transaction to be initiated, Merchant shall request in writing to SPS-EFT to initiate such reversal. Merchant shall give SPS-EFT enough information to create such reversal. A fee of no more than twenty dollars ($20.00) for each transaction reversal may be charged by SPS-EFT.
RETURNS AND CREDITS. MERCHANT shall maintain a fair policy permitting refunds, exchanges, returns and adjustments. During the term of this Agreement, MERCHANT shall be responsible for making all cash or check refunds to customer after a transaction has been batched out for settlement. Unless MERCHANT has been approved by SPS-EFT in advance to initiate credit entries for a lesser amount than the original check entry, MERCHANT must initiate a credit receipt for the same amount as the original check entry to effect voids, which occur the same day as the day of authorization and prior to batching out. MERCHANT shall obtain proper written authorization from the Customer whose name is printed on the face of the check or the customer’s authorized representative prior to crediting Customer. The customer or its authorized representative shall sign the completed credit receipt and a copy of the credit receipt
RETURNS AND CREDITS. No Products may be returned for credit, even if properly rejected, without prior written authorization of Company. At Company’s option, a restocking fee and/or handling charge of up to 40% may be assessed on returned shipments (other than for properly rejected Products), including refused shipments. Products that have been opened or have had stickers or additional labels of any kind applied will not be accepted for return. No expired Product or Product with less than 12 months’ of shelf-life may be returned under any circumstances. No credits may be taken by Customer without the express written consent of Company. Company will not authorize credit for any Products that have been destroyed or discarded by Customer unless such action has been approved in writing by Company.
RETURNS AND CREDITS. MERCHANT shall maintain a fair policy permitting refunds, exchanges, returns and adjustments. During the term of this Agreement, MERCHANT shall be responsible for making all cash or check refunds to customer after a transaction has been batched out for settlement. Unless MERCHANT has been approved by SPS-EFT in advance to initiate credit entries for a lesser amount than the original electronic check entry, MERCHANT must initiate a credit receipt for the same amount as the debit entry to effect voids, which occur the same day as the day of authorization and prior to batching out. MERCHANT must use the POP equipment or approved SPS-EFT software to transmit the credit. MERCHANT shall obtain proper written authorization from the Customer whose name is printed on the face of the check or the customer’s authorized representative prior to crediting Customer’s account. The customer or its authorized representative shall sign the completed credit receipt and a copy of the credit receipt shall be delivered to the customer at the time of each cancellation of a transaction. Each debit and credit entry shall constitute a separate transaction for which a processing fee will apply. If it becomes necessary for a reversal of a transaction to be initiated, MERCHANT shall request in writing to SPS-EFT to initiate such reversal. MERCHANT shall give SPS-EFT enough information to create such reversal. A fee of no more than twenty-five dollars for each transaction reversal may be charged by SPS-EFT.
RETURNS AND CREDITS. Sherwood-D&G shall furnish Customer with a written certificate for each lot of Products shipped to Customer, stating that the Products in that lot, identified by lot number, conform to the Specifications. If the Products are not of United States origin, Sherwood-D&G shall attempt, but shall not be required, to inform Customer of the country or countries of manufacture. Customer, within thirty (30) days of receipt, shall have the right to reject any lots or units which, by inspection, fail to meet the Specifications, and to receive credit therefor. Rejected lots of Products will be shipped to Sherwood-D&G's manufacturing facility with an identified rejection criteria, freight collect.
RETURNS AND CREDITS. GPI will accept returns of the Products and, where appropriate, credit Wholesale Specialty Distributor’s account, in accordance with Exhibit G.
RETURNS AND CREDITS. MERCHANT shall maintain a fair policy permitting refunds, exchanges, returns and adjustments. During the term of this Agreement, MERCHANT shall be responsible for making all cash or check refunds to customer after a transaction has been batched out for settlement. Unless MERCHANT has been approved by GETI in advance to initiate credit entries for a lesser amount than the original check entry, MERCHANT must initiate a credit receipt for the same amount as the original check entry to effect voids, which occur the same day as the day of authorization and prior to batching out. MERCHANT shall obtain proper written authorization from the Customer whose name is printed on the face of the check or the customer’s authorized representative prior to crediting Customer. The customer or its authorized representative shall sign the completed credit receipt and a copy of the credit receipt shall be delivered to the customer at the time of each cancellation of a transaction. Each debit and void entry shall constitute a separate transaction for which a processing fee will apply. If it becomes necessary for a reversal of a transaction to be initiated, MERCHANT shall request in writing to GETI to initiate such reversal. MERCHANT shall give GETI enough information to create such reversal. A fee of no more than twenty-five dollars for each transaction reversal may be charged by GETI.
RETURNS AND CREDITS. Our Quality team must pre-authorize all product returns via the Return Material Authorization (RMA) process. Our Quality department, with the support of the Customer Service department, will approve the return of any product that is damaged or defective on receipt, provided you contact customer service within five days after receiving the product and provided such damage or defect has not been caused by any failure by you or the carrier to handle or store the products using reasonable care or as otherwise indicated on the label or in the product specifications. If you do not contact us within that five-day period, we will deem the product to be accepted, but you will not lose any warranty rights.
RETURNS AND CREDITS. All returns shall be sent to Supplier freight and miscellaneous costs pre-paid, with approve return authorizations by Supplier noted on all packaging and documentation. At its discretion, Supplier may replace any returned Products. If replacement of the returned Products is not possible, the Supplier shall issue credit for returned merchandise according to the schedule below:
a. Merchandise returned in unused, salable condition (outside seal intact) within thirty (30) days of delivery: CREDIT @ 80% OF DISTRIBUTOR NET COST.
b. Orders for merchandise accepted by the Supplier and terminated by the Distributor prior to delivery: CREDIT @ 90% OF DISTRIBUTOR NET COST.
c. Defective merchandise: CREDIT @ 100% OF DISTRIBUTOR NET COST.
d. Merchandise processed in error by Supplier: CREDIT @ 100% OF DISTRIBUTOR NET COST.
e. Merchandise not suitable for resale: NO CREDIT.
f. Merchandise returned due to changes in product line: CREDIT AMOUNT DETERMINED BY EACH CIRCUMSTANCE.
RETURNS AND CREDITS. If, with respect to any Transaction, any goods are accepted for return or any services are refunded, terminated or cancelled, or any price adjustment is allowed by the Merchant (other than involuntary refunds by airlines or other carriers when required by applicable tariffs and except where otherwise required by law or governmental regulations) the Merchant shall not make any cash refund to the Cardholder during the term of this Merchant Agreement, but Merchant shall utilize a Credit Record evidencing such refund or adjustment. The Merchant must process the Credit Record Transaction within three (3) Business ازيف ةقاطب لماحل تامولعملا نمأ جمانرب نــمأ جــمانرب قــبطنيو .ةــقاطبلا لــماح تاــنايب ةــيامحل جــمانرب قــيبطتب (ازــيف) تــماق نــيزختب وأ تاــيلمعلا ةــجلاعمب ماــق اذإ رــجاتلا ىــلع ازــيف ةــقاطب لــماحل تاــمولعملا قــيرط نــع ازــيف تاــقاطب باــسح تاــمولعم لوــبق ةــجيتن ةــقاطبلا لــماح تاــنايب رـيياعم لـيلد نـم ةـلماكلا ةخـسنلا ىـلع لوـصحلا نـكميو .فـتاهلا وأ دـيربلا وأ تـنرتنلإا ىلع رـشابملا طـخلا نـم يـتاذلا مـييقتلا لـمع ةـقرو ازـيف ةـقاطب لـماح تاـمولعم نـمأ عــنمت نأ وأ ،تاــمارغو ادوــيق (ازــيف) ضرــفت نأ زوــجيو عــقوملا يــف تــنرتنلإا ةكبــش ً .طورــشلا هذــهب مزــتلم رــيغ رــجاتلا نأ نــيبت اذإ ازــيف جــمارب يــف ةكراــشملا نــم رــجاتلا تاءارــجلإاب هــمازتلا ىدــم نــم قــقحتلل قــيقدتلل عوــضخلا رــجاتلا نــم ụــلطي دــقو ةــباوبل) ةــلصلا تاذ صــئاصخلا يــنبت للاــخ نــم مازــتللال رــجاتلا ىعــسي دــقو .ةــينملأا نــمأ جــمانرب عــم ةــقفاوتم نوــكت نأ لــجأ نــم اــهب ظــفتحي يــتلا دراكرتــسام تاــعوفدم لــماح تاــمولعم نــمأ جــمانرب تاــبلطتم زرــبأ يــلي اــميفو .ةــقاطبلا لــماح تاــمولعم :هــيلع اــهقابطنا دــنع اــعيمج اــهب مزــتلي نا رــجاتلا ىــلع ụــجي يــتلاو ،ةــيلاحلا ةــقاطبلا مــتي يــتلا تاــنايبلا ةــيامحل لــمعلل ةــحلاص ةــيامح رادــج ةكبــش ةــنايصو ụــيكرت (1 ؛تــنرتنلإا ةكبــش ىــلع اــهيلإ لوــصولا ؛طــقف »ةــفرعملا ىــلإ ةــجاحلا« نــع تاــنايبلا ىــلإ لوــصولا ةــيناكمإ هــيدل صخــش لكــل ةزــيمم ةــيوه صــيصخت (٧ .يــللآا ụــساحلا قــيرط تاــملكب ةــصاخ ةزــهاج ụــلاوق نــم دروــملا وأ عــئابلا هــعضي اــم مادختــسا مدــع (٨ ؛ةــينملأا رــيياعملا نــم اــهريغو رورــملا لــماح تاباــسح ماــقرأ نــمضتت تاــنايب دــعاوق نــع حاــصفلاا وأ عــيب نأ رــجاتلا رــقي ىــلإ ةــقاطبلا يــلماح تلاــماعم تاــنايب نــم اــهريغ وأ ،ةيصخــشلا تاــنايبلاو ،ةــقاطبلا ةـقفاوملا ىـلع رـجاتلا لـصحي مـل اـمو .دـعاوقلا ụـجومب اـتاب اـعنم عوـنمم ،ثـلاث فرـط ،ةــقاطبلا لــماح نــمبو رادــصلإا كــنب نــمبو ،يــنعملا ...
