Remtron Customer Credit Request Form (SRO)

Remtron Customer Credit Request Form (SRO)

Submit your sales return or credit request. Please provide all required details for prompt processing.
Customer Information

Please enter your details below.
Customer Name*

First NameLast Name
Company Name*
Customer Code*
Customer Mobile Number*
Customer Email Address*
example@example.com
Date of Claim*

MonthDayYear
Date
Branch goods purchased*
Remtron Invoice Number *
Invoice Date*

MonthDayYear
Date
Details of Credit Requested

Please provide details of your credit request.
Line Items for Return*
Reason for Credit*
Items must meet the following criteria to be accepted:
- Goods must be returned within 15 days after the invoice date.
- Goods not in the original packaging and condition will not be accepted for return.
- All freight is to be paid by the customer unless otherwise agreed.
- All approved returns being returned to suppliers will incur the supplier restocking fee plus shipping.
All approved returns will incur a minimum restocking fee of 20% of the purchase price or $75, whichever is greater.

Exceptions to this are :
- Non stocked items cannot be cancelled once purchased from the supplier
- Some goods being returned to suppliers that are non Remtron stocked items may attract additional re-stocking free from Supplier. This will be communicated accordingly.
- If modifications or changes to a purchase order are required, you must notify Remtron within 24 hours of placing the order via written confirmation to sales@remtron.com.au
Customer Signature*

Clear
Date Signed*

MonthDayYear
Date
Should be Empty:

Remtron Customer Credit Request Form (SRO)

Customer Information

Details of Credit Requested