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Returned Authorized (RA) and Customer Repair Order (CRO) Request Form

Are you requesting to:
  Return a part only
  Repair customer property
  Replace or exchange a part

Step 1: Bill to Information (info required for non-billable, too)
Name*
Title
Company/Institution*
Divison/Department
Address 1*
Address 2
City*
State/Province*
  Abbreviation
Zip/Post Code*
Country*
Phone*
Fax
E-mail*
PO Number (required for all billable request)

Step 2: Ship to Information
(Same as Bill To Info)
Name
Title
Company/Institution*
Divison/Department
Address 1
Address 2
City
State/Province
  Abbreviation
Zip/Post Code
Country
Phone*
Fax
E-mail*

If warranty replacement or repair requested provide the following:
EDAX System S/N
OR
 
Original PO#
OR
 
Original system Order# (S# or R#)
Item Description*
Serial Number and Part Number and Part Number of item begin returned*
Description of problem with item*
Other Items included in shipment (i.e. cables, software)
Sales Order Number
Invoice Number
*Required Field

 

 
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