Overview of return to vendor.

  • How many skids or boxes will be returned on this single shipment?

  • What is the date of return?

  • Purchase Order Numbers

  • PO Numbers
  • Original Purchase Order Number? NE06-000...

  • What was the original date of purchase?

  • Return Material Authorization Number

  • Ship To:

  • Address

  • City, State, Zip

  • What is the ship via for these products?

  • Please scan the barcode on the UPS or FedEx label and affix here.

  • Take a CLEAR picture of the bill of lading and affix here.

  • Restock fee?

  • Percentage or Dollar Value?

  • Approved by:

Product Information

  • Product being returned.

  • Products
  • What type of product is being returned?

  • Please select the sizing and design.

  • What is the metallurgy of the product?

  • Attach a photo of EACH product being returned.

  • Please select the correct sizing.

  • What is the metallurgy of the product?

  • Attach a photo of EACH product being returned.

  • What ANSI size is the power frame?

  • Attach a photo of EACH product being returned.

  • Please select the correct sizing.

  • What is the metallurgy of the product?

  • Attach a photo of EACH product being returned.

Finalization

  • This section is for closing out the audit for submittal to the team for review and filing.

  • Photographs of each skid set closed up and ready to ship.

  • skids
  • Skid photo

  • Skid Number

  • Is the skid labeled clearly?

  • Is the skid banded together securely?

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