IT Hardware & Software Ltd (ITHS Ltd) - RETURN MATERIAL AUTHORISATION [RMA] POLICY
PLEASE NOTE: ITHS SERIAL TRACK PRODUCTS FOR RETURN PURPOSES
In the event that any Products supplied need returning to us, for whatever reason, we would like to remind you that our terms and conditions of sale are as follows:
1. A returns authorisation request will only be consider if it is made within 30 days of the date of the invoice and will be dealt with under our warranty policy and procedure
3. Requests to return Products that have been correctly supplied by us to you, in accordance with your Purchase Order, will be accepted in exceptional circumstances only and must be agreed with your ITHS account manager in advance of making a formal request.
4. ITHS reserve the right to charge you for handling, shipping & administration in respect of any Products that are accepted for return which have been correctly supplied to you by us i.e.: re-stocking fee (see below)
5. Any returns authorisations given by us shall be valid for ten days from the date of issue. Products that are the subject of a returns authorisation for which the time has expired, may only be returned subject to the issue of a new returns authorisation given at our absolute discretion.
6. Re-stocking fees - will be charged as follows:-
- Customer error i.e.: ordered incorrectly (box unopened and seals intact) - 15% of goods value
- Customer error as above, but seals broken -20% of goods value
- Carriage at the customer's expense
Should you need to return Products to us in accordance with our Returns Policy above, please:
1. Contact your ITHS account manager (+44 161 667 9945) to discuss the return and request a Return Material Authorisation (RMA) form.
2. If agreed by our returns coordinator, please complete the attached form IN FULL giving details of the Product(s) you wish to return including, where appropriate, the relevant serial and invoice number(s) and confirmation of the date of purchase. You will also be requested to give a full explanation of the reason for the return(s).
3. Without delay, immediately send the duly completed RMA form back to us for processing together with a diagnostic report, if applicable. We will normally consider all requests for returns authorisation within two working days of receiving a properly completed form.
4. If we consider your request for return to be acceptable, we will provide you with a RMA number and the relevant date the products must be returned by.
5. Products must be returned, at your cost, unmarked in all original packaging in which they were delivered, including cables, manuals, documents and accessories, et cetera.
6. Any manufacturer labels or stickers affixed to the packaging must not have been removed, damaged or defaced (e.g. covered with your own labels).
7. PLEASE, DO NOT WRITE ON, AFFIX ANY STICKERS OR LABELS TO THE PACKAGING AS THIS MAY PREJUDICE OUR ABILITY TO ACCEPT YOUR RETURN. PACKAGING MUST BE UNDAMAGED ON RETURN
8. If you require replacement Products to be sent to you before we receive the returned items, you will be invoiced at the original sales price and we will quote your original purchase order number on all documentation with the suffix "Repl".
9. It is the Customer's sole responsibility to arrange for the return of the products. Once we receive them back, provided that they comply in every respect with the above procedure, we will credit your account with the appropriate sales price, less the restocking fee and other costs if appropriate.
FAILURE TO COMPLY WITH THE ABOVE PROCEDURE WILL RESULT IN REJECTION OF THE RETURNED PRODUCT.
ALL GOODS REMAIN THE PROPERTY OF ITHS UNTIL PAYMENT HAS BEEN RECEIVED IN FULL