Shipments will be deemed to have been accepted by Buyer upon delivery to Buyer, unless rejected upon receipt. Buyer shall perform whatever inspection or tests Buyer deems necessary as promptly as possible, but in no event later than five (5) days after delivery, after which time Buyer will be deemed to have irrevocably accepted the Products. Any discrepancy in shipment quantity must be reported within five (5) working days of receipt of the Products. In the event of an over-shipment, Buyer shall have the option to return the Products to Seller at Seller’s expense or alternatively, Buyer may elect to retain the Products (subject to adjustment of the invoice or the issuance of another invoice to account for such additional items.) Any Product returns shall be subject to compliance with Seller’s Return Merchandise Authorization ("RMA") policies and procedures (available upon request), as well as a Re-stocking Charge equivalent to 50% of the value of such Product as specified in Seller’s invoice to Buyer. Returned Products must be in the original manufacturer’s sealed packaging and conform to Minimum Package Quantity (MPQ) requirements. Products not eligible for return shall be returned to Buyer Freight Collect. RMA will have an expiration date of up to 60 days from the date that request was processed. Material would have to be returned within that 60 days period for Seller to honor credit on defective material.
