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Returns
Returns contract clause examples

Returns. Company will manage any returns of Product in accordance with the applicable Guide.

Returns. Raven is allowed to return up to [xxx]% of annual sales volume. Returns to be scheduled with Raven on a monthly basis and will be subject to a [xxx]% re-stocking fee. All parts will be returned in a saleable condition, and within [xxx]months of purchase from AgEagle. AgEagle will credit Raven, within forty-five (45) days of receipt, at current cost or cost paid at time of purchase (whichever is less) less the [xxx]% re-stocking fee. Freight on returns is covered by Raven.

Returns. Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory with a value in excess of One Hundred Thousand Dollars ($100,000) to Borrower, Borrower shall promptly # determine the reason for such return, # issue a credit memorandum to the Account Debtor in the appropriate amount, and # provide a copy of such credit memorandum to Bank, upon request from Bank. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, Borrower shall hold the returned Inventory in trust for Bank, and immediately notify Bank of the return of the Inventory.

Returns. Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory with a value in excess of Five Hundred Thousand Dollars ($500,000.00) individually and in the aggregate to Borrower, Borrower shall promptly # determine the reason for such return, # issue a credit memorandum to the Account Debtor in the appropriate amount, and # provide a copy of such credit memorandum to Bank, upon request from Bank. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, Borrower shall hold the returned Inventory in trust for Bank, and immediately notify Bank of the return of the Inventory.

Returns. Eagle is not authorized to accept any Product returns. Eagle shall advise any customer who attempts to return any Product to Eagle (or its Affiliates) that such Product must be shipped by the customer to the facility designated by TYME from time to time (and in accordance with other instructions provided by TYME). TYME shall provide to Eagle written instructions as to how Eagle should handle any Product that is actually physically returned to Eagle. Eagle shall take no other actions with respect to such return without the prior written consent of TYME.

Returns. AcelRx shall handle all returns, at its sole cost and expense, as needed. Unless the Parties agree otherwise, AcelRx shall only allow returns in customary conditions (e.g., a defect in a Product, Product not produced as specified) or due to a safety regulatory decision in the Territory. Further processing of returns by AcelRx shall be governed by the Quality Agreement.

Returns. Upon termination of Executive’s employment under this Agreement, or as otherwise requested by the Company, immediately upon the Company’s request, Executive shall return to the Company all Company files, notes, business plans and forecasts, financial information, computer-recorded information, tangible property including computers, software, credit cards, entry cards, identification badges, cell phones, pager, keys, tools, equipment and any materials of any kind which contain or embody any proprietary or confidential information of the Company (and all reproductions thereof).

Returns. Provided no Event of Default has occurred and is continuing, if any Account Debtor returns any Inventory to any Borrower, such Borrower shall promptly # determine the reason for such return, # issue a credit memorandum to the Account Debtor in the appropriate amount, and # provide a copy of such credit memorandum to the Administrative Agent, upon request from the Administrative Agent. In the event any attempted return occurs after the occurrence and during the continuance of any Event of Default, such Borrower shall hold the returned Inventory in trust for the Secured Parties, and immediately notify the Administrative Agent of the return of the Inventory.

Returns. Any Nonconforming Products shall, upon mutual agreement between [[OUTSET:Organization]] and Supplier, either be # returned to Supplier at Supplier’s expense; or # destroyed at Supplier’s expense. Supplier will not raise the cost or delay the shipment due to any yield issues. Any Tiered pricing, if any for ramp needs to be agreed as per this agreement. [[OUTSET:Organization]] may reject Products (shipped either to [[OUTSET:Organization]] or to [[OUTSET:Organization]]’s end users) which are established to: # have been materially damaged by Supplier prior to, delivery after sterilization. (B) have not met, in all material respects, the specifications provided by [[OUTSET:Organization]]. [[OUTSET:Organization]]’s failure to provide Supplier with notification of rejection within ​ days of delivery of Product shall be deemed acceptance. [[OUTSET:Organization]] will notify Supplier in writing of rejected products and will return them to Supplier at Supplier’s expense within ​ days. Supplier will, as soon as reasonably practical following receipt, at [[OUTSET:Organization]]’s election and at Supplier’s expense either repair, replace or credit [[OUTSET:Organization]] for rejected products. Supplier will assign a Return Material Authorization tracking number or other identifying information to each nonconforming Product that [[OUTSET:Organization]] identifies to be returned to Supplier for repair or rework, as appropriate. All transportation costs, in-transit risk of loss, and damage of Products returned to Supplier for repair will be borne by Supplier.

Returns. BI is not authorized to accept any Product returns. BI shall advise any customer who attempts to return any Product to BI (or its Affiliates) that such Product must be shipped by the customer to the facility designated by [[Unknown Identifier]] from time to time (and in accordance with other instructions provided by G1). [[Unknown Identifier]] shall provide to BI written instructions as to how BI should handle any Product that is actually physically returned to BI. BI shall take no other actions with respect to such return without the prior written consent of [[Unknown Identifier]].

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