Returns/Exchanges Sample Clauses

Returns/Exchanges. If the original purchaser is unsatisfied with the printer it purchased from Raise3D, the original purchaser can return/exchange it within 30 days from the date of its purchase, provided that for a printer that is not defective the original purchaser must pay a restocking fee equal to 25% of the manufacturer’s suggested retail price (MSRP), and the cost of shipping the printer back to the Raise3D facility. The original purchaser must notify us prior to returning the printer so that we can make appropriate shipping arrangements. Due to wide variations in the quality and performance of third-party filaments and other third party- supplied materials and supplies, Raise3D products’ performance can only be guaranteed when Raise3D filaments, or Raise3D approved filaments, or Raise3D approved third-party supplies are used. The warranty will not be valid when the filaments that are used do not meet Raise3D’s requirements and are found to be the cause for any product malfunction. In such cases, the customer will bear the risk of damage or product nonperformance. Raise3D filaments and Raise3D approved filaments for Pro3 Series, Pro2 Series, N Series, E2 Series Printers are listed at: • xxxxx://xxx.xxxxx0x.xxx/filaments/ • xxxxx://xxx.xxxxx0x.xxx/compatible-filaments/ • xxxxx://xxx.xxxxx0x.xxx/collections/certified-3rd-party-products/ Raise3D filaments and Raise3D approved filaments for E2CF Printers are listed at: • xxxxx://xxx.xxxxx0x.xxx/e2cf/ The warranty will also not be valid when non-approved third-party supplies are used and found to be the cause for any product malfunction. In such cases, the customer will bear the risk of damage or product nonperformance.
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Returns/Exchanges. (1) In the event a Customer who has purchased the Product as an individual consumer wishes to return the Product, the Customer shall notify the FLIP Consortium in writing or by e-mail of its desire to return within fourteen (14) days and further the Customer shall return the Product to the FLIP Consortium within thirty (30) days from the date the USB Protection Dongle Key for the Product (the “Protection Key”) and the Notification indicating the Customer’s log-in ID and password for the Support Member Website (the “ID/PW Notification”) were delivered; provided, however, that the Protection Key is returned in its original packaging, unopened and intact, and, also provided that the Customer has not logged-in to the Support Member Website. The Customer shall bear the shipping costs for the return of any and all items and shall make sure the items are returned to the FLIP Consortium in the same condition as they were delivered. The Customer shall be responsible for any and all risks of loss with regard to the returned items until the same are received and accepted by the FLIP Consortium. After the returned items are received and accepted by the FLIP Consortium, the FLIP Consortium shall issue a refund of the purchase amount paid for the Software License Fee to the Customer’s bank account, less any costs or expenses incurred by the FLIP Consortium with regard to the returned items. The FLIP Consortium reserves the right to refuse the return of the Product if the Protection Key or the ID/PW Notification has been opened, used, intentionally or unintentionally damaged or if all the items included in the original shipment to the Customer are not returned in satisfactory condition, as determined by the FLIP Consortium, in its sole and absolute discretion. (2) Notwithstanding the provisions of the preceding paragraph regarding returns by individual consumer Customers, Customers other than individual consumers, including, but not limited to, entities, institutions, and organizations, shall not be permitted to return the Product to the FLIP Consortium for any reason whatsoever following purchase and delivery of the Product to such Customer. (3) In the event the Protection Key is delivered in an unusable condition or if the Customer finds any damage or defacement of the Protection Key during Customer’s inspection made pursuant to Article 13 (2), then the FLIP Consortium will replace the damaged or unusable Protection Key with a new Protection Key free of charge; provide...
Returns/Exchanges. All returns and exchanges for local stores for residents that are delivered through QM must be taken back to QM by the NUC or social worker. Each return must note the resident’s name and which store the return/exchange is for and whether the item is to be returned or exchanged. When an exchange is requested, be specific about what is to be sent as the replacement. E-mail the IVH Resident Finance Purchase Request distribution list details about the return/exchange.
Returns/Exchanges. Customer returns of Internet Merchandise fulfilled by Supplier will be directed to the Fulfillment Center or to Xxxxx Mart store locations. Instructions will be provided to each customer on the packing slip and invoice, as well as on the Website. Such instructions will include a pre-printed return label, as well as pre-printed return instructions. The pre-printed return label shall be addressed to Returns Center, Attn: Returns Processing, 0000 Xxxx 0xx Xxxxxx, Xxxxxxxx, Xxxx 00000, or other such addresses that Supplier may specify in writing. All consumer interactions and returns or exchanges shall be between the consumer and Xxxxx Mart. Any salable returned product that is returned in-store will be processed as a return and placed for sale in the same Xxxxx Mart location. All customer exchange requests will be processed as two transactions: (i) a return processed through Xxxxx Mart crediting the customer and (ii) a new order placed by the customer or Xxxxx Mart. Xxxxx Mart will return to Supplier damaged or defective product returned by customers to Xxxxx Mart. All shipping and restocking costs associated with returned products to the Fulfillment Center will be at Supplier’s expense up to five percent (5%) of total units shipped. In the event that total units returned to the Fulfillment Center exceeds five percent (5%) of total units shipped in any quarterly period, then a recalculation of the Net Revenue Split will be mutually determined by the parties to incorporate an equitable adjustment based on the shipping and restocking costs. If a customer returns product to the Fulfillment Center which was not originally shipped by the Supplier, then the Supplier must ship this product to an alternate facility as designated by Xxxxx Mart at Xxxxx Mart’s expense. Supplier also agrees to the Returns and Processing Service Level Agreement as set forth on Addendum A.
Returns/Exchanges. (a) Boards may exchange defective or damaged copies of videocassettes or DVDs for a working copy of the same title; provided, however, that Boards must notify Hollywood promptly after discovery of defective or damaged copies. (b) Hollywood is responsible for Product damaged in shipping from Hollywood to Boards.
Returns/Exchanges. Blockbuster shall destroy any Defective Copies. In lieu of any obligation to return or account to * for Defective Copies, Blockbuster shall have the right to deduct an allowance for Defective Copies in the amount of * of each order, which deduction shall be reflected in the invoice issued by * that corresponds to such order. There shall be no other charge to * for Defective Copies.
Returns/Exchanges. Blockbuster shall destroy any Defective Copies. In lieu of any obligation to return or account to Fox for Defective Copies, Blockbuster shall have the right to deduct an allowance for Defective Copies in the amount of * of each order, which deduction shall be reflected in the invoice issued by Fox that corresponds to such order. There shall be no other charge to Fox for Defective Copies.
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Returns/Exchanges. If for any reason you are not completely satisfied with the jewelry in your order, please contact us within 3 business days of receiving your order for replacement. You will be able to exchange for items of equal value, or pay the difference of upgrading to something of a higher value. All custom/personalized orders are not returnable.
Returns/Exchanges. If the original purchaser is unsatisfied with the printer it purchased from Raise3D, the original purchaser can return/exchange it within 30 days from the date of its purchase, provided that for a printer that is not defective the original purchaser must pay a restocking fee equal to 25% of the manufacturer’s suggested retail price (MSRP), and the cost of shipping the printer back to the Raise3D facility. The original purchaser must notify us prior to returning the printer so that we can make appropriate shipping arrangements.
Returns/Exchanges. Product Exchanges: To return a product for an exchange due to shipping damage you will first need to obtain a Return Merchandize Authorization ("RMA") number. You must request your RMA number within 30 calendar days of receipt of your product. We will not authorize RMA numbers or accept exchanges if you do not request an RMA number within 30 calendar days of receipt of your product. You will be subjected to a $9.95 re-stocking fee per bottle on returned products.
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