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Return Authorization Procedure All products requesting a return authorization number must qualify the following guidelines: Machine must have been serviced three times for the same issue within 1
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How to fill out return authorization procedure

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How to fill out return authorization procedure

01
Step 1: Contact the customer service team and provide them with the details of the product you wish to return.
02
Step 2: The customer service team will provide you with a Return Authorization (RA) number and instructions on how to proceed.
03
Step 3: Carefully package the product, making sure it is protected and secure.
04
Step 4: Attach the RA number clearly on the package.
05
Step 5: Ship the package back to the designated return address provided by the customer service team.
06
Step 6: Once the package is received, the return will be processed and you will be notified of the status.

Who needs return authorization procedure?

01
Customers who want to return a product they purchased
02
Customers who want a refund or exchange for a faulty or damaged product
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Return authorization procedure is the process of requesting permission to return a product or item to the seller.
Customers or buyers are required to file return authorization procedure.
To fill out a return authorization procedure, customers typically need to provide their order number, reason for return, and any other requested information.
The purpose of return authorization procedure is to ensure that returned items are handled properly, and to track the reasons for returns.
Information such as order number, reason for return, condition of the item, and any other relevant details must be reported on return authorization procedure.
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