The below form is to be filled out for any of the following incidences:
- Wrong Product Ordered
- Product Not Compatible with System
- Wrong Colour Ordered
- Wrong Product Shipped
- Wrong Product Invoiced
- Evaluation Returns
- Products No Longer Required
- No Return - Price Correction Only
For all Service Repairs or DOA's, please refer to the Repair Authorisation form.
For all Credit Requests due to Wrong Product Shipped or Invoiced, please include a copy of your purchase order when sending stock back with the completed Request Credit form.