Returns. 8.1. Returns cannot be accepted without the prior consent of PAWI. PAWI reserves the right to deduct appropriate processing fees at any time.
Returns. 8.1 We are ready, after consultation, superfluous and undamaged and consistent in our view items in all packaging to the his time invoiced value withdraw, provided that French stock are GOGATEC GmbH led. As a handling charge for returns 20% of the net price will be deducted with a minimum of EUR 30.00 per shipment credit.
Returns. The return (under the warranty) should be a copy of Invoice and, if appropriate, an error description will be enclosed. In the event of Cancellation is not required.
Returns. Return of delivered goods can be made only upon express ag- reement of TRISA AG.
Returns. No merchandise may be returned to us, for any reason whatsoever, without our prior written authorization. Any authorized return must be shipped to us carefully packed and freight pre-paid. Insurance will be covered by the sender. Refurbishing and/or restocking charges may apply.
Returns. Returns must be free Brugg and will only be accepted with our o.k. and if a copy of our delivery slip is enclosed. In no case do we accept returns sent by c.o.d. Also, compo- nents must be in flawless condition and in the original packing. In case of returns without any fault of our own, 10 % are deducted, 20 % after 60 days, 60 % after 4 months. Items falsely delivered by us must be returned within 8 days. Due to cost reasons, no credit notes or amounts below CHF 50.-- can be issued.
Returns. 7.1 On principle we shall take back originally-packed and unused goods within a period of five weeks following the receipt of the goods and pursuant to our prior agreement. On taking back originally-packed goods, we charge 25 % of the net value of the goods. In the event of our agreeing to take back goods not packed in their original packaging, any handling fees will be charged on a time and materials basis, but shall in any case amount to at least 20 % of the net value of the goods.
Returns. 1. For returns we request that the defective goods and a copy of the bill which was delivered with the goods are sent to the Hotel for checking. The shipping costs are to be borne by the buyer.
Returns. (a) If labelings or documentation are legally required for the dispatch of the goods (hazardous goods, bulky goods etc.), the Seller is obliged to send these to the end customer by digital means, at the latest upon acceptance of the order, in order to enable the end customer to return the goods in the proper manner.