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RMA Form

Return Merchandise Authorization

 
Name*
E-mail*
Company Name*
Phone Number* Ext :
PO #*
Invoice #
Invoice Date
Sales Person Name
* Indicates a required field

QTY Part # Reason Code



Select a Reason Code:
1 - Damaged
2 - Wrong part shipped
3 - Old date codes
4 - Wrong manufacturer
5 - Defective w/failure report
6 - Early shipment
7 - Wrong part ordered
8 - Late delivery
9 - Over shipment
10 - Other

Explain Here:

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Last Modified on: 09/28/2002
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