SALE OR RETURN Sample Clauses

SALE OR RETURN. 12.1 QVC may return to Seller for credit or refund at QVC’s option all Goods which QVC shall have not sold in accordance with: 12.1.1 any “sale or return” provisions indicated on the Purchase Order; 12.1.2 the provisions of any Return Product Agreement; 12.1.3 (if neither 12.1.1 nor 12.1.2 apply) Condition 12.2. 12.2 QVC shall have the right to return such unsold Goods subject to QVC paying the return carriage costs to the Seller’s location in the UK or the costs of returning the Goods to the FOB Port stated on the Purchase Order; if no FOB port is stated on the Purchase Order QVC will return the unsold Goods to a UK mainland location notified to QVC by the Seller. QVC will not be liable for any related duty costs in returning Goods to the Seller. 12.3 Risk of damage to or loss of the returned Goods will pass to the Seller on delivery to the Seller or its agent. 12.4 Ownership of the returned Goods will not pass to the Seller until QVC has received in full (in cash or cleared funds) all sums due to it in respect of: 12.4.1 the returned Goods; and 12.4.2 all other sums which are or which become due to QVC from the Seller on any account. 12.5 Until ownership of the returned Goods has passed to the Seller, the Seller must: 12.5.1 hold the returned Goods on a fiduciary basis as QVC’s bailee; 12.5.2 store the returned Goods (at no cost to QVC) separately from all other goods of the Seller or any third party in such a way that they remain readily identifiable as QVC’s property; 12.5.3 not destroy, deface or obscure any identifying mark or packaging on or relating to the returned Goods; 12.5.4 maintain the returned Goods in satisfactory condition insured on QVC’s behalf for their full price against all risks to the reasonable satisfaction of QVC, and will whenever requested by QVC produce a copy of the policy of insurance. 12.6 The Seller’s right to possession of the returned Goods will terminate immediately if: 12.6.1 the Seller has a bankruptcy order made against it or makes an arrangement or composition with its creditors or otherwise takes the benefit of any Act for the time being in force for the relief of insolvent debtors, or (being a body corporate) convenes a meeting of creditors (whether formal or informal) or enters into liquidation (whether voluntary or compulsory) except a solvent voluntary liquidation for the purpose only of reconstruction or amalgamation, or has a receiver, manager, administrator or administrative receiver appointed of its undertak...
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SALE OR RETURN. 13.1 Where it has been agreed by the parties in Writing that the Goods are to be supplied on a “sale or return” basis, Xxxxxx shall be entitled in its absolute discretion to return any unopened Goods to the Supplier at the Supplier’s risk and expense: 13.1.1 within 21 days of the last day on which the Attraction is open to the public in any 1 year; or 13.1.2 at a date to be agreed between the parties in Writing; or 13.1.3 notwithstanding Condition 13.1.1, by 31st December of the calendar year in which the Goods were supplied (in any year) provided that if those Goods are perishable Goods, they are within the “use by” or “best before” date as indicated on the packaging. 13.2 If payment for the Goods has already been made, the Supplier shall refund the total amount paid in respect of the returned Goods within 28 days of Xxxxxx returning the Goods to the Supplier. 13.3 Without prejudice to any other provision of these Conditions, the Supplier undertakes to Merlin that if any Goods obtained, supplied, or procured by the Supplier are either: 13.3.1 returned by a customer of Merlin; or 13.3.2 rejected by Xxxxxx in accordance with these Conditions; and returned by Xxxxxx to the Supplier, then the Supplier further undertakes not to convey title in any such Goods to a third party without having previously removed all marks associated with Merlin and/or the Attraction and provided Xxxxxx with a full refund.
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SALE OR RETURN. Contra or potential contra accounts where the debtor is also a supplier.
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SALE OR RETURN. All new product introductions will be reviewed after 6 months. Where the sale of such goods fall short of agreed targets, WIS will work with the Vendor to improve the situation. If the performance continues to fall short of agreed sales target after a total of 12 months, WIS is entitled to return the remaining new products to the Vendor. WIS will incur the cost of freight. YES Following approval from the Vendor low value goods can be disposed of YES Where WIS has returned goods or new products, the Vendor agrees to refund the total value for those goods or new products. YES The Vendor will incur all costs associated with any product recall of goods purchased through any WIS business. The Vendor will reimburse all reasonable costs incurred by WIS. YES Weifang Lakeland Safety Products Co. Ltd Xx.000, XxxXx Xxxx, Xxxxxxx Xxxxxxx Xxxxxxxx Xxxxxxxx, P.R.China 86 536 4250506 WIS and the Vendor will at all times make best endeavours to resolve discrepancies and or disputes over Invoice, rebate, Promotional & Advertising Funds and CPS. Upon request, WIS and the Vendor have the right to audit the accounts by using 3rd Party, independent auditors. Communication of day to day issues can be facilitated by utilising the following email addresses
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SALE OR RETURN. Where NHS Supply Chain notifies the Supplier in writing that any Stock Goods the Supplier supplies or is to supply under the terms of the Framework Agreement and this Contract have not been previously stocked by NHS Supply Chain or there are exceptional circumstances in relation to such Goods, this Clause 3 of Schedule 5 shall apply to those Goods. Until such time as NHS Supply Chain considers that it has a reliable history of demand, all purchases of Goods to which this Clause 3 of Schedule 5 applies shall be supplied by the Supplier on the basis of six (6) months’ “sale or return”. Should any Goods be returned under this NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL) (registered number 00528867) arrangement which have at least half of the remaining shelf life stated in the Specification or six (6) months’ shelf life remaining, whichever is less, the Supplier shall refund the returned Goods to NHS Supply Chain, or, by agreement with NHS Supply Chain arrange for an exchange of other Stock goods of equal value.
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SALE OR RETURN. 4.1 Goods are not supplied on a sale or return basis and therefore cannot be returned once delivery has been effected unless expressly agreed in writing by the Company or in accordance with Clause 6 of these Terms and Conditions.
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SALE OR RETURN. It is only on certain brands and if the keg is unopened. We charge £50 + VAT handling charge per unopened keg and will refund you the balance within 30 days of collection. However, if the Client has paid for ‘Sale or Return’ and this keg has been opened. The handling charge is not refunded.
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SALE OR RETURN. All Sale or Return agreements will be confirmed in writing prior to delivery of the goods and the maximum length of a Sale or Return period shall be no longer than 7 Working Days from despatch by Vetlab Supplies Ltd. Vetlab Supplies Ltd will despatch the equipment to the appointed delivery address at no charge to the Purchaser.
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SALE OR RETURN 
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Related to SALE OR RETURN

  • Failed or Returned Transactions In using the Service, you are requesting the Service to make payments for you from your Payment Account. If we are unable to complete the transaction for any reason associated with your Payment Account (for example, there are insufficient funds in your Payment Account to cover the transaction), the transaction will not be completed. In some instances, you will receive a return notice from the Service. In such case, you agree that:

  • Timing of Return or Disposition Data shall be returned or disposed of by the following date: As soon as commercially practicable By the following agreed upon date:

  • Nature of Return or Disposition Disposition shall be by destruction or deletion of data. Return shall be by a transfer of data. The data shall be transferred to the following site as follows:

  • Extent of Return or Disposition Return or Disposition is partial. The categories of data to be disposed of are set forth below or are found in an attachment to this Directive: Return or Disposition is Complete. Disposition extends to all categories of data.

  • Liquidity Event If there is a Liquidity Event before the expiration or termination of this instrument, the Investor will, at its option, either (i) receive a cash payment equal to the Purchase Amount (subject to the following paragraph) or (ii) automatically receive from the Company a number of shares of Common Stock equal to the Purchase Amount divided by the Liquidity Price, if the Investor fails to select the cash option. (i) holders of shares of any series of Preferred Stock issued before the date of this instrument (“Senior Preferred Holders”) and (ii) the Investor and holders of other Safes (collectively, the “ Cash-Out Investors”) in full, then all of the Company’s available funds will be distributed (i) first to the Senior Preferred Holders and (ii) second with equal priority and pro rata among the Cash-Out Investors in proportion to their Purchase Amounts, and the Cash-Out Investors will automatically receive the number of shares of Common Stock equal to the remaining unpaid Purchase Amount divided by the Liquidity Price. In connection with a Change of Control intended to qualify as a tax-free reorganization, the Company may reduce, pro rata, the Purchase Amounts payable to the Cash-Out Investors by the amount determined by the Board in good faith to be advisable for such Change of Control to qualify as a tax-free reorganization for U.S. federal income tax purposes, and in such case, the Cash-Out Investors will automatically receive the number of shares of Common Stock equal to the remaining unpaid Purchase Amount divided by the Liquidity Price.

  • No Right to Demand Return of Capital No Member has any right to any return of capital or other distribution except as expressly provided in this Agreement. No Member has any drawing account in the Company.

  • Failed or Returned Payment Instructions In using the Service, you are requesting that we or our Service Provider attempt to make payments for you from your Eligible Transaction Account. If the Payment Instruction cannot be completed for any reason associated with your Eligible Transaction Account (for example, there are insufficient funds in your Eligible Transaction Account, or the Payment Instruction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment), the Payment Instruction may or may not be completed. In certain circumstances, our Service Provider may either advance funds drawn on their corporate account or via an electronic debit, and in such circumstances will attempt to debit the Eligible Transaction Account a second time to complete the Payment Instruction. In some instances, you will receive a return notice from us or our Service Provider. In each such case, you agree that: a. You will reimburse our Service Provider immediately upon demand the amount of the Payment Instruction if the payment has been delivered but there are insufficient funds in, or insufficient overdraft credits associated with, your Eligible Transaction Account to allow the debit processing to be completed; b. You may be assessed a late fee equal to one and a half percent (1.5%) of any unpaid amounts plus costs of collection by our Service Provider or their third-party contractor if the Payment Instruction cannot be debited because you have insufficient funds in your Eligible Transaction Account, or the transaction would exceed the credit or overdraft protection limit of your Eligible Transaction Account, to cover the payment, or if the funds cannot otherwise be collected from you. The aforesaid amounts will be charged in addition to any NSF charges that may be assessed by us, as set forth in your fee schedule from us (including as disclosed on the Site) or your account agreement with us. You hereby authorize us and our Service Provider to deduct all of these amounts from your designated Eligible Transaction Account, including by ACH debit; c. Service Provider is authorized to report the facts concerning the return to any credit reporting agency.

  • Market Capitalization At the time the Registration Statement was or will be originally declared effective, and at the time the Company’s most recent Annual Report on Form 10-K was filed with the Commission, the Company met or will meet the then applicable requirements for the use of Form S-3 under the Securities Act, including, but not limited to, General Instruction I.B.1

  • NET INVESTMENT FACTOR The Net Investment Factor for any Subaccount as of the end of any Valuation Period is determined by dividing (1) by (2) and subtracting (3) from the result, where:

  • Regular Vesting Except as otherwise provided in the Plan or in this Section 2, your RSUs will vest ratably in three (3) equal annual increments commencing on the first anniversary of the Date of Grant.

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