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RMA Procedures Sample Clauses

RMA ProceduresPrior to return of any Hardware, End User will execute and report the results of any tests or diagnostics specified by VECTRA, confirm limited warranty status with VECTRA and obtain and affix an RMA number from VECTRA prior to shipment. Returns with RMA number are to be shipped by End User, freight pre- paid, to VECTRA’s designated return or repair facility, so that they are received within two (2) weeks of obtaining the RMA number. Any Hardware found to be out-of-warranty, including any with a voided warranty, is subject to charges for processing and repair or replacement at VECTRA’s then-current rates.
RMA Procedures. All returns of the Products made by Roxio or its Customers shall comply with the RMA Procedures then in effect.
RMA Procedures. All returns of the Products made by Purchaser shall comply with the RMA Specification then in effect, a current version of which is attached hereto as Exhibit D.
RMA Procedures. If DMD authorizes a customer to return a Sensor Assembly, Board Assembly or Combined Product that the customer claims is defective, DMD shall assign a RMA number to the returned item and then forward the returned item to SUNI together with a written description of the claimed defect. SUNI will test the returned item and if SUNI agrees that: (i) the item is defective, (ii) the defect is covered under the terms of DMD's standard twelve (12) month warranty, and (iii) the defect did not result from abuse or misuse of the returned item, then SUNI will notify DMD whether the returned item should be repaired or replaced. If SUNI recommends repair, then it will notify DMD of the replacement Components that SUNI requires in order to repair the returned item. If SUNI recommends replacement, then SUNI will provide a replacement Sensor Assembly or Combined Product to DMD, provided that SUNI has the Sensor Assembly Components and/or Board Assembly available to assemble the replacement Sensor Assembly or Combined Product, as applicable. All repaired and replacement Sensor Assemblies, Board Assemblies and Combined Products will remain under warranty for the balance of the warranty term that applied to the original Sensor Assembly, Board Assembly or Combined Product, as applicable. If, as a result of a defect that is covered under an original 12 month warranty, an Extended Warranty, or Systemic Defect, DMD is required to purchase a replacement Sensor Assembly Component that is a Licensed Product under the Development Agreement, DMD shall be relieved of any obligations it may have under the Development Agreement to pay SUNI a royalty on such replacement Licensed Product.
RMA ProceduresCustomer shall contact CTLP for RMA procedures at xxxxxxxxxxxxxxx@xxxxxxxxxx.xxx. No Equipment shall be returned to CTLP until Customer receives written instructions regarding return procedures, which shall include a RMA number and return shipping free of charge . CTLP will repair and return the Customer returned Equipment or exchange for like equivalent equipment. Such repair or replacement shall be at CTLP’s expense; provided, however, if returned Equipment proves not to be defective or has been damaged by vandalism or negligence, in accordance with this Section, Customer will be responsible to pay the repair cost or the replacement cost, whichever is less, and will be charged for the return shipping cost. The warranty in this Section shall not extend to any labor charges for physical removal and/or replacement of defective Equipment
RMA ProceduresPrior to the return of any Hardware to Vectra, End User will (i) execute and report the results of any tests or diagnostics specified by Vectra, (ii) confirm its limited warranty status with Vectra and

Related to RMA Procedures

  • Billing Procedures The Supporting Party will xxxx the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable AOP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of Supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the AOP. Parties shall submit a xxxx within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and xxxx number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached AOP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: Plumas National Forest Meadow Valley Fire Department Attn: Forest Fire Management Officer Attention: Fire Chief 000 Xxxxxxxx Xxxxxx P.O. Box 130 Quincy, CA 95971 Xxxxxx Xxxxxx, XX 00000 Telephone: (000) 000-0000 Telephone: (000) 000-0000 Email: xxxxxxxx@xx.xxx.xx Email: Xxxxxxxxxxxxxxxx@xxxxx.xxx All bills will have a payment due date 30 days upon receipt. Contested Xxxxxxxx: Written notice that a xxxx is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested xxxxxxxx. Billing requirements and rates are documented in the attached AOP.

  • Claim Procedures Claim forms or claim information as to the subject policy can be obtained by contacting Benmark, Inc. (800-544-6079). When the Named Fiduciary has a claim which may be covered under the provisions described in the insurance policy, they should contact the office named above, and they will either complete a claim form and forward it to an authorized representative of the Insurer or advise the named Fiduciary what further requirements are necessary. The Insurer will evaluate and make a decision as to payment. If the claim is payable, a benefit check will be issued in accordance with the terms of this Agreement. In the event that a claim is not eligible under the policy, the Insurer will notify the Named Fiduciary of the denial pursuant to the requirements under the terms of the policy. If the Named Fiduciary is dissatisfied with the denial of the claim and wishes to contest such claim denial, they should contact the office named above and they will assist in making an inquiry to the Insurer. All objections to the Insurer's actions should be in writing and submitted to the office named above for transmittal to the Insurer.