Are you requesting to:
Return a part only
Repair customer property
Replace or exchange a part
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| Step 1: Bill to Information (info required for non-billable, too)
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| Name* |
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| Title |
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| Company/Institution* |
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| Divison/Department |
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| Address 1* |
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| Address 2 |
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| City* |
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| State/Province* |
Abbreviation
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| Zip/Post Code* |
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| Country* |
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| Phone* |
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| Fax |
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| E-mail* |
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| PO Number (required for all billable request) |
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| Step 2: Ship to Information
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| (Same as Bill To Info) |
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| Name |
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| Title |
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| Company/Institution* |
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| Divison/Department |
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| Address 1 |
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| Address 2 |
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| City |
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| State/Province |
Abbreviation
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| Zip/Post Code |
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| Country |
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| Phone* |
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| Fax |
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| E-mail* |
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If warranty replacement or repair requested provide the following:
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| EDAX System S/N |
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OR
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| Original PO# |
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OR
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| Original system Order# (S# or R#) |
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| Item Description* |
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| Serial Number and Part Number and Part Number of item begin returned* |
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| Description of problem with item* |
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| Other Items included in shipment (i.e. cables, software) |
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| Sales Order Number |
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| Invoice Number |
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*Required Field
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