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 HOME > CREDIT RMA (RETURN MATERIAL AUTHORIZATION) AND REPAIR FORM

CREDIT RMA (RETURN MATERIAL AUTHORIZATION) FORM
Please fill out this form in its entirety.

Note: Credit: Must be returned in its original Condition and Packaging. All cost associated with the shipment are the responsibility of the shipper. We will email or fax the RMA Authorization Number. The Email or fax must ship with the return box, and the RMA number must be on shipping label.

Company: (REQUIRED)
Contact Person: (REQUIRED)
Email: (REQUIRED)
Telephone No.: (REQUIRED)
Fax Number:
   
Location Address:  
Street Address 1: (REQUIRED)
Street Address 2:
City: (REQUIRED)
State: (REQUIRED)
Zip: (REQUIRED)
   
Faber Invoice #:
   
Qty. Manufacturer Name Part Number Serial Number Reason for Credit: Preferred Resolution:

(REQUIRED)

(REQUIRED)

(REQUIRED)

 

(REQUIRED)

REQUIRED)
   
Please list any additional information:
Please note that no equipment will be accepted for return without a valid Faber return number. A product arriving without a valid Faber return number will be refused at the time of delivery and sent back to its origin. Faberís return number must appear clearly on the outside of every box. No credit will be issued until factory approval is granted. A re-stocking fee of 35-45% will be assessed dependent on the manufacturer's policy.
 

 

 
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