RMA

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

NAME & # OF ITEM QTY DESCRIPTION PART & SERIAL NUMBER INVOICE # INV. DATE PROBLEM PRICE

RULES

• A copy of each different invoice has to be send for more than 10 products, and when sending the goods each item must have its invoice number.
• WAIT FOR RMA #.
• DO NOT SHIP PARTS!
• SHIPMENTS WITHOUT A VALID RMA # WILL BE REJECTED.

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