Übersetzung für "Vendor return" in Deutsch

Should the purchaser fulfil the contract, then the Vendor must return the goods.

The lender purchased the articles - in the specific case of movables - from the borrower but nevertheless left them with the "vendor" who, in return, paid a "rent".

If the refund period has not expired since the product arrived, we will initiate a refund and ask the customer to contact the vendor regarding the return.

If no equivalent item is available or the customer does not wish an equivalent product, the vendor will return any placed payments immediately.

In case of longer lasting payment delay, serious breach of the contract, or major worsening of his financial circumstances the purchaser is obliged, without a period of grace or declaration of withdrawal by the vendor, at the demand of the vendor to return all reserved goods that may be in his possession at his own expense to the departure plant or warehouse without delay.

In such a case, the vendor shall return the purchase price to the purchaser without unnecessary delay, in cash-free form into the account designated by the purchaser.

The attempt failed, but the vendors refused to return.

Recipients now also have the possibility to get a parcel label as QR code from the vendor for returns when ordering goods online.

The purchase order is sent to the vendor, returned signed with an invoice by the vendor, and paid upon approval of the governing body once work or product is delivered.

For the operator “OP 1”, simply a reference to the column “VENDOR” is returned.

Based on the situation (and the vendor), if returns are possible you are very likely to be accountable for return shipping expenses, and you’re going to also be requested to complete additional documentation to ship the product overseas.