RETURN MATERIAL REQUEST FORM
CUSTOMER COMPANY NAME:
CUSTOMER CONTACT NAME:
CONTACT'S EMAIL ADDRESS:
CONTACT'S PHONE NUMBER:
EMAIL INVOICE TO:
RETURN PRODUCT TO:
RETURN ADDRESS 1:
RETURN ADDRESS 2:
CITY:
STATE:
POSTAL CODE:
COUNTRY:
RETURN TO THE ATTENTION OF:
YOUR PO #:
YOUR WO #:
PRODUCTS TO BE REPAIRED
PRODUCT TO REPAIR:
UNIT SERIAL NUMBER:
PRODUCT TO REPAIR:
UNIT SERIAL NUMBER:
PRODUCT TO REPAIR:
UNIT SERIAL NUMBER:
PRODUCT TO REPAIR:
UNIT SERIAL NUMBER:
PLEASE LIST ADDITIONAL UNITS IN THE ADDITIONAL COMMENTS FIELD BELOW
REASON FOR RETURN
PLEASE DESCRIBE THE PROBLEMS AND FAILURE SYMPTOMS AND ANY STEPS
REQUIRED TO REPRODUCE THE FAILURES
ADDITIONAL COMMENTS
REPAIR SERVICE - STANDARD OR EXPEDITED
STANDARD REPAIR SERVICE (3-4 WEEKS)*
EXPEDITED REPAIR SERCICE (5 BUSINESS DAYS)**
* REPAIR SERVICE TIME AFTER RECEIPT OF PRODUCT
** EXPEDITED SERVICE IS AN ADDITIONAL $80.00 CHARGE
RETURN SHIPPING SERVICE - PLEASE SELECT
SELECT
SERVICE:
SHIPPING
NOTES:
ADD RETURN SHIPPING CHARGES TO MY REPAIR BILL
CHARGE SHIPPING TO MY CARRIER ACOUNT
CARRIER NAME AND YOUR ACCOUNT NUMBER