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Retail Practices


Refunds

Merchants must clearly post their refund policies. If a refund policy is not posted, consumers have 30 days from the date of purchase to receive a full refund as long as they can show with their receipt, or any other confirmation given by the merchant, that the 30 days have not elapsed.

Merchants are not required to accept returns or make refunds if they post a "no-refund or return" policy.

Retailers must make a written copy of their refund policy available upon request and post such availability on their refund policy signage.

Refund policy signage must provide consumers with advance notice if the return of any purchase is subject to fees, and set forth the exact dollar or percentage amount of such fees. This includes disclosing restocking fees, which are defined as "any amount charged by a seller for accepting returned merchandise and issuing a refund or credit."


Unordered Merchandise

When a consumer receives merchandise that was not ordered or requested, the merchandise is considered a gift. The consumer may use or dispose of unordered merchandise without any obligation. New York law requires companies that send unordered goods to include a conspicuous notice stating that payment is not required. If the sender continues to transmit bills or demand payment, the consumer may sue for an injunction, costs and attorney fees.1


Negative Option Plans

A "negative option" is any type of sales term or condition that allows a seller to interpret the customer's silence or failure to take an affirmative step as acceptance of an offer; goods or services are sent to the customer automatically unless the customer affirmatively notifies the seller that he or she does not want them. Typical negative option plans include record and book clubs, magazine subscriptions and other continuity programs, and free trial offers.

The Negative Option Plan Rule issued by the Federal Trade Commission (FTC) requires sellers to clearly and conspicuously disclose the material terms of a negative option plan to consumers before they subscribe and to follow certain procedures in operating the plan. The Rule enumerates seven material terms that sellers must disclose clearly and conspicuously. In addition, the Rule requires sellers to follow certain procedures, including: abiding by particular time periods during which sellers must send introductory merchandise and announcements identifying merchandise the seller plans to send; giving consumers a specified time period to respond to announcements; providing instructions for rejecting merchandise in announcements; and honoring promptly written requests to cancel from consumers who have met any minimum purchase requirements. In addition, New York Law prohibits the inclusion in retail installment agreements of any provision by which the "buyer consents to receive goods or services on a regular or irregular basis."2

The FTC's Negative Option Rule requires companies to provide consumers with information about their plans, clearly and conspicuously, on any promotional materials for enrollment. If the sales presentation for a plan is made orally, for example, over the telephone, the terms and conditions must still be disclosed clearly and conspicuously during the presentation. For example, companies must inform about:


Layaway

Layaway plans allow consumers to pay for an item over time. A layaway plan is a written contract that involves a purchase for specific merchandise costing more than fifty dollars ($50) for which a consumer agrees to pay in four (4) or more installments and the merchant agrees to make delivery of the merchandise at a specific date to be determined by the seller and/or consumer.

If entering a layaway agreement, make sure you read ALL of the terms in the contract, and have your questions answered before moving forward with the arrangement. Be sure to retain a copy of the contract and maintain a record of your payments. It is unlawful for a merchant to accept payment from a consumer without disclosing, in writing, the following:

(1) A description of the merchandise to be purchased;

(2) The total cost of the item, including tax, installation, delivery or freight charges, cost of using the layaway plan (if this is not disclosed, they cannot charge a fee);

(3) The duration of the layaway plan;

(4) The required payment schedule, if any, and the consequences of missing payments;

(5) The merchant's refund policy with respect to payments made by consumers; and,

(6) The location, if other than the place of purchase, where the merchandise is being stored or prominent disclosure to the consumer as to the time at which the merchandise will be pulled and held for them from the store's inventory.

The merchant must tender the specified merchandise in good condition to the consumer upon receipt of the final payment, unless otherwise provided in the layaway plan. The Office of the New York State Attorney General is responsible for enforcing violations.


Gift Cards

A gift card or gift certificate is a payment device that is "redeemable at a single merchant or an affiliated group of merchants" and is "issued in a specified amount."

Stores that sell gift certificates or issue store credits, or retail establishments that conduct a "closing out sale" or "defunct business sale," cannot refuse payment by gift card for purchases made in the store unless there is an expiration date associated with the use of the gift card and the gift card has expired. A store cannot prevent the consumer from using the gift card according to the agreed terms and conditions and cannot alter the terms and conditions after a gift card has been purchased.

What Must a Gift Card Include?

All advertisements and purchases of gift cards must be accompanied by a conspicuous statement that "Terms and Conditions are Applied to Gift Certificates/Gift Cards." The same must be provided with mail-offers, e-mail offers, and all advertisements or promotions. The terms and conditions must contain:

Additional terms and conditions must be clearly printed on the gift card, or on an envelope or package containing the gift card if a toll free telephone number is provided for access to the additional terms and conditions.

Gift cards sold below face value or at a volume discount, or gift cards given as a prize to consumers or employees are not required to have terms and conditions of use included.

Once gift cards are purchased, retroactive fees are not permitted. Some retailers charge an issuance fee when the gift card is purchased, but they cannot charge such fees after the card has been purchased and issued.

Monthly service fees, also termed dormancy fees or inactivity charges, can only be assessed against the balance of the gift card after it has not been used for greater than a 13-month period.


Savvy Online Shopping

Almost all retail establishments provide the option of Internet shopping for consumers. With just a few clicks, consumers can buy what they need without ever having to leave their home. However, with personally identifying information moving across the web, it is important that consumers ensure their transactions are secure. To identify a secure website, verify that "https" precedes the Internet address and a closed lock or an unbroken key symbol appears in the lower part of the window. Use a secure Internet connection when placing orders that require the transmission of personally identifying information.

If you create an account with an on-line retailer, read the website's privacy policy before conducting business to ensure they will use your personally indentifying information only in safe and necessary ways. Utilize passwords that are difficult for thieves to figure out and change them often. Delete your web browser's "cookies," stored information on your computer, frequently. Operating systems, firewalls, anti-virus protections, and anti-spyware programs should be updated regularly. Consumers should only make purchases from reputable stores with third party privacy verification.

Shop around at other online and brick and mortar stores for better prices, and make certain there are no recalls on items in your order. Always double-check the price and quantity before processing the order. Read and understand the store's policies, such as return/refund and shipping and handling. Once the purchase is processed and confirmed, print out the confirmation page, the terms and conditions, and the item description for your records. Upon receipt of the order, ensure that everything is in good condition and that every component of the order has been filled.


Rent-to-Own

Last Modified: June 23, 2011