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Return Merchandise Authorization

Note:
Filling out this form does not guarantee or imply approval for a return authorization. Completion of this form will send the necessary information regarding your order to customer service for review. Please refer to invoice for filling in information below.

After your form is submitted you will be contacted within 24-48 hours regarding your return.


Customer Information
Company:  
Acct #:  
Contact Name: *
Phone: *
E-mail: *
Order Information
Invoice/Order/PO #: *
Item/SKU/Part #: *
Serial #(s): *
Quantity: *
Reason: *
Condition: *
Action: *
Detailed description of problems: *
Captcha Code: *
Products must be returned within 10 days of RMA issuance
  • Credit / Refund orders are eligible within 30 days of purchase and do not include special order items.
  • All items must be complete in their original packaging. Please do not write on original package or a 20% restocking fee may apply. Please refer to our Terms and Conditions and Replacement Policy & Warranty Information for details.
  • Defective Equipment Only: We will provide a service return label for defective equipment within 30 days of purchase. After that time the customer is responsible for shipping any defective items back to our company.
  • Replacement orders will be charged to the credit card on file. Once the defective equipment is returned we will issue a refund to the credit card charged.