Returns and Exchanges of Online Purchases Sample Clauses

Returns and Exchanges of Online Purchases. Prior to returning or exchanging any product or accessory (“product”) to SIMETRY Customer must first obtain a return merchandise authorization (“RMA”). To obtain an RMA, please visit: xxxxx://XXXXXXX.xxx/returns and provide the required information. Once Customer has obtained an RMA, Customer will be provided a printable return shipping label. Customer may use the return shipping label to return or exchange a product within 14 days of purchase (the “Return Period”). Shipping charges and a restocking fee of 20% of the purchase price will apply to returns or exchanges of all products, except that restocking fees will not apply for defective products. Customer is permitted to make one exchange per product. When making an exchange, Customer must return the product (including, as applicable, all components, written materials/instructions and accessories included as part of the original purchase) in the ORIGINAL box. All merchandise must be in like-new condition and accompanied by the original receipt. Products must be returned within the Return Period to avoid being assessed additional fees. If Customer returns a product, even by mistake, without obtaining an RMA or after the return period has expired, Customer will not receive a refund and the merchandise Customer returned to SIMETRY will not be returned to Customer. If Customer receives a product through a promotion, bulk discount, sale, or other similar offer, and Customer returns or exchanges that product, SIMETRY will charge back any promotional value or discount and Customer will receive a credit or refund for each individual product at the promotional or discounted price paid by Customer for that individual product with any other applicable adjustments. At SIMETRY’s discretion, SIMETRY may decline Customer’s return or charge Customer a fee for a missing item, or for items that SIMETRY determine are damaged, require service, or are not in their original packaging. If Customer returns and SIMETRY accepts Customer’s merchandise within the Return Period, SIMETRY will refund Customer’s purchase price, subject to the restocking fee. If Customer returns a product without a UPC on the box, the amount of the refund will be reduced by the amount of any mail-in rebate that was available for the product between the date of purchase and the date received by SIMETRY. The purchase price of Customer’s product will be refunded to the payment method Customer utilized to make Customer’s purchase. If Customer returns a purc...
AutoNDA by SimpleDocs

Related to Returns and Exchanges of Online Purchases

  • RESTOCKING (EXCHANGES AND RETURNS) There will be no restocking charge to the Customer for return or exchange of any item purchased under the terms of any award. If the Customer wishes to return items purchased under an awarded contract, the Contractor agrees to exchange, these items for other items, with no additional charge incurred. Items must be returned to Contractor within thirty (30) days from date of delivery. If there is a difference in price in the items exchanged, the Contractor must notify H-GAC and invoice Customer for increase price or provide the Customer with a credit or refund for any decrease in price per Customer’s preference. On items returned, a credit or cash refund will be issued by the Contractor to Customer. This return and exchange option will extend for thirty (30) days following the expiration of the term of the Contract. All items returned by the Customer must be unused and in the same merchantable condition as when received. Items that are special ordered may be returned only upon approval of the Contractor.

  • Changes of the Responsible person(s) In case of changes of the responsible person(s), the information below should be inserted by the Sending Institution or Receiving Organisation/Enterprise, where applicable. Changes of the Responsible person(s) Name Email Position New Responsible person at the Sending Institution New Supervisor at the Receiving Organisation/Enterprise

  • Principles of cooperation The Parties shall apply the following principles to cooperation activities covered by this Agreement:

  • File Naming Conventions Files will be named according to the following convention: {gTLD}_{YYYY-­‐MM-­‐DD}_{type}_S{#}_R{rev}.{ext} where:

  • COMPLIANCE OF LAWS, NOTIFICATIONS XXX.XX PARTIES The Parties are entering into this Agreement for the allotment of a Apartment with the full knowledge of all laws, rules, regulations, notifications applicable to the project.

  • Percentages of ADB Financing 2. Except as ADB may otherwise agree, the items of the Categories listed in the Table shall be financed out of the proceeds of the Loan on the basis of the percentages set forth in the Table. Interest Charge

  • Files Subject to Florida's Public Records Law Any file, report, record, document, paper, letter, or other material received, generated, maintained or sent by Grantee to Florida Housing or its agent(s) in connection with this agreement is subject to the provisions of Section 119.01- .15, Fla. Stat., as may be amended from time to time (Florida's Public Records Law). Grantee represents and acknowledges that it has read and understands Florida's Public Records Law and agrees to comply with Florida's Public Records Law. If Grantee has questions regarding the application of Chapter 119, Florida Statutes, to Grantee’s duty to provide public records relating to this Agreement, contact the Corporation Clerk at: Corporation Clerk 000 X. Xxxxxxxx Xxxxxx, Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx

  • Vendor Logo (Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Bid Attributes Disadvantaged/Minority/Women Business & Federal HUBZone Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Historically Underutilized Business (HUB) Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No National Coverage Can the Vendor provide its proposed goods and services to all 50 US States? Yes

  • Monopolies and Exclusive Service Suppliers 1. Each Party shall ensure that any monopoly supplier of a service in its territory does not, in the supply of the monopoly service in the relevant market, act in a manner inconsistent with that Party's obligations under specific commitments in its Schedule in Annex III (Schedule of Specific Commitments on Trade in Services).

  • Tax Returns and Payments Each of the Company and each of its Subsidiaries has timely filed all tax returns (federal, state and local) required to be filed by it. All taxes shown to be due and payable on such returns, any assessments imposed, and all other taxes due and payable by the Company or any of its Subsidiaries on or before the Closing, have been paid or will be paid prior to the time they become delinquent. Except as set forth on Schedule 4.13, neither the Company nor any of its Subsidiaries has been advised:

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!