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To expedite our Return Authorization service, please fill out the below form and click to �Submit�. The fields marked by an asterisk ( * ) are mandatory.
After you click 'Submit', you will receive your RA number .
The RA Number must appear on all related correspondence, shipping papers,
and invoices.
Kindly read our Terms and Conditions of Sale.
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*ORIGINAL INVOICE TERMS: |
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*REFUND CREDIT TO BE MADE VIA: |
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You must enter at least on item. |
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*Salesperson |
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*Return to Vendor for Credit ? |
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*Location/Office |
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Comment : |
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Copyright � 2009 M&A Technology,Inc. All Rights Reserved