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:::::::::: SERVICE
RMA Policy
>> Provide buffer stock with the shipment as per the Proforma Invoice
>> Follow RMA procedures for replacement of goods and keep ready stocks for replacement.
>> Offer new and upgraded models in place of the models of items that are obsolete
>> Send extra quantity of spare parts with the shipment
>> Defective goods have to inform us before you delivery
>> RMA policy differs as per the products mentioned in Proforma Invoice.
>> Please complete the RMA request form with detailed description of the problem for your product
>> Fax the completed RMA form with the copy of the original purchase invoice
>> RMA dept. will fax back to you a RMA number within 72 hrs or provide a reason for RMA denial
>> After you receive RMA number, then you may return your defective products to us
>> Your assigned RMA number is valid for 30 days from the date of issue
>> Please mention the RMA number on the outside of your shipping box (on the address line)
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