RETURNS FOR CREDIT. In order to return new merchandise, the Purchaser must obtain a Returned Goods Authorization (RGA) number from KABA Customer Service department. There is a twenty-five percent (25%) restocking charge applied to all returns of new product. Custom products cannot be returned for credit for any reason other than product failure. Credit will not be offered for product that is returned incomplete or damaged.
RETURNS FOR CREDIT. In order to return new merchandise, the Purchaser must obtain a Returned Goods Authorization (RGA) number from dormakaba USA Inc. Customer Service department. There is a twenty-five percent (25%) restocking charge applied to all returns of new product. Custom products cannot be returned for credit for any reason other than product failure. Credit will not be offered for product that is returned incomplete or damaged.
RETURNS FOR CREDIT. Seller, at its option, may accept or reject any request by Xxxxx to return product for credit. If authorization is granted, Buyer shall pay Seller a restocking fee equal to 35% of the purchase price for standard products for each product returned, in addition to charges for unearned discounts, and any other reasonable charges. Buyer shall not return product without first obtaining an RMA number as stated above.
RETURNS FOR CREDIT. Items returned for credit, in “like new” condition (unopened, or original packaging intact), will be issued a full credit (minus applicable shipping charges). Items returned for credit after 30 days are subject to a restocking fee. We are unable to issue credit for any items after 90 days from the date of purchase. Additional fees or partial credit may occur due to missing or damaged items. Audio Resource Group, Inc. 000 Xxxx Xxx X Xxxx 0X Xxxx Xxxxx, XX 00000 Phone: (000) 000-0000 Fax: (000) 000-0000 xxxxxxx@xxxxxxxx.xxx ARG Repairs and Return policies, programs, and pricing are subject to change without notice. Audio Resource Group, Inc. (ARG) develops, designs and distributes only high quality products that will provide users with many years of trouble-free service. Some of the products we distribute are sold exclusively by ARG. The following Warranty Statement defines the warranty periods for each product line and model of equipment distributed by Audio Resource Group, Inc.
RETURNS FOR CREDIT. The Seller disclaims liability for goods returned without the written consent of the Seller. Any goods approved for return must be advised in writing, quoting the Seller’s invoice number and received by the Seller within 14 days of authorizing the return. The Buyer shall be responsible for complying with all legislation and regulations whilst in transit to the Seller’s premises. The Seller disclaims liability for any returns whilst in transit to the Seller. The Seller reserves the right to charge a reasonable handling charge where this is justified.
RETURNS FOR CREDIT. No returns for credit will be accepted unless Seller’s permission has been obtained in each case in advance. Only sizes and designs taken from Seller’s regular line, which are in active demand, will be accepted for credit. Credit will be based on prices prevailing at the time of return, or invoiced price, whichever is lower, subject to deduction for handling and an additional deduction for expenses incurred in restoring goods to salable condition. Obsolete or specially manufactured goods can be accepted for return for credit only to the extent of value to Seller in each case. No credit will be issued to other than the original purchaser. There is a 20% restock charge charged for all returns.
RETURNS FOR CREDIT. (A) TRUMPF will accept returns of Parts and/or Tooling for credit if the Parts or Tooling are unused, in original packaging and in saleable condition. It is the Customer’s responsibility to request and obtain a return authorization (RA) before returning any Parts or Tooling to TRUMPF. Any returns must be received less than 30 days from the invoice date and are subject to TRUMPF’s acceptance. All authorized returns should be shipped, freight paid, DAP Farmington, Connecticut or as otherwise specified by TRUMPF.
(B) Special-order or discontinued Parts and/or Tooling cannot be returned for credit.
(C) No hazardous material can be returned to TRUMPF.
RETURNS FOR CREDIT. 10.1 Subject to clause 10.4, unless otherwise agreed in writing, Xxxxxx will not accept any goods returned for credit for reasons other than incorrect supply by Westec, or damage or failure to perform to specifications.
10.2 Goods being returned for credit are to be clearly consigned to the address of Westec in Western Australia in accordance with the following procedures;
(a) Approval must first be obtained from Westec who will provide a Returned Goods Authority number.
(b) Goods must be in the original carton and complete with all accessories and in a saleable and undamaged condition and marked with Westec’s Returned Goods Authority number.
(c) The Westec invoice number and Returned Goods Authority number and date must be stated on the Claim form.
(d) The reason for return of the goods (eg: faulty, damaged, wrongly delivered) must be stated on the claim form.
(e) Westec shall in each case determine at the discretion of the Sales Manager whether it should bear the relevant cost of freight.
10.3 If Westec accepts damaged or faulty goods returned for credit, Westec may, at its option, replace the goods, or refund the price of the goods.
10.4 Except for the return of faulty or incorrectly supplied goods, a 20% restocking charge will be applied for all goods returned for credit.
10.5 If the Buyer is a consumer, nothing in this clause 10 limits any remedy available for a failure of the guarantees in sections 56 and 57 of the ACL.
RETURNS FOR CREDIT. 6.3.1 Before a credit note for returns can be issued, a credit request must be either emailed to xxxxxx@xxxxxxx.xx.xx and xxxxxxx@xxxxxxx.xx.xx or faxed to 086 604 4533.
6.3.2 Once the credit request has been approved, a credit note will be issued and sent to the customer via email.
6.3.3 Only once the credit note has been issued will stock be uplifted by either the Supplier’s drivers, representatives, or by the Supplier’s courier. Under no circumstances may a customer give orders to the Supplier’s courier or drivers to uplift stock without the Suppliers’ permission. If the customer instructs the courier or driver to return stock without written authority from the Supplier, these delivery charges will be for the customer’s account.
6.3.4 All credits will be passed at the price the Goods where invoiced at, at the respective date and time.
RETURNS FOR CREDIT. A). No returns for credit shall be accepted unless Xxxxxx's permission has been obtained in each case in advance. Only sizes and designs taken from Seller's regular line which are in active demand can be accepted for credit. Credit shall be based on prices prevailing at the time of return, or invoiced price, whichever is lower, subject to deduction for handling and an additional deduction for expenses incurred in restoring goods to salable conditions. Obsolete or specially manufactured goods can be accepted for return or credit only to the extent of value to Seller in each case. No credit shall be issued to other than the original purchaser. Any items accepted for credit by the Company shall be returned on freight prepaid basis. No items previously put in service by the Purchaser shall be considered returnable.
