The Customer acknowledges and agrees that any Promotional Material provided by the Supplier remains the Supplier’s property at all times and must be returned immediately upon request.
Unless otherwise agreed in writing by the Supplier, no returns of Goods will be accepted.
If the Supplier agrees to accept a return, the Customer will be charged a restocking and repackaging fee. This fee will either be deducted from any credit issued or must be paid on demand.
All returned Goods must be accompanied by the original invoice number and a copy of the original invoice.
The Supplier reserves the right, at its sole discretion, to request immediate payment of the restocking and repackaging charges upon return of the Goods.