RETURN MATERIAL AUTHORIZATION
A Prepaid return label has been generated.
We apologize for any problems you are having with your order. If you have made a request for a replacement order, this has been sent to your account executive for review. Your account executive will be contacting you shortly.
Please follow the below steps:
- Print and affix the label to your parcel.
- Package your products securely for return shipment, as improper packaged products may be damaged in transit and ultimately delay the return process.
- Only ship back parts that were noted in this return request.
- Notate the correct sales order number/purchase order number associated with the parts being returned. This will insure that the proper credit is generated for accounting departments.
Credits will be created within 7 days after arrival at our facility.
Please keep this tracking number for your reference.
Contact firstname.lastname@example.org with any questions about this return.
Thank you for your business!
Disclaimer: This return submission does not constitute an agreement to refund money. Upon receipt of merchandise, goods will be inspected to determine their validity.