Return Material Authorization Form ascom

Date: 5/18/2012
RMA#: Created when Print Button at bottom of form is clicked.

Instructions:
  1. Please complete this form and ship material to:
    • Ascom (US), Inc.
    • ATTN: RMA Department
    • 598 Airport Blvd, Suite 300
    • Morrisville, NC 27560
    Notes:
    1. Remove the following accessories (if applicable):
      • SIM Card
      • Battery
      • Swivel Belt Clip
    2. Units with water damage cannot be repaired. Units with water damage returned without an appropriate PPP will be sent back at the customer’s expense.
    3. Units exposed to Biohazards cannot be repaired and should not be sent in.
  2. A copy of this form must be included in each box associated with the return shipment and the RMA number must be clearly written on the outside of each box.
  3. Once the equipment has arrived in NC, and has been processed we will contact you regarding warranty or repair status.
  4. For additional assistance, call 877-712-7266 option 6 or email RMA@ascomwireless.com.

RMA Requestor Info
* First Name:
* Last Name:
* Company:
* End User:
Phone:
Fax:
Protection Plan#:
(if applicable)
* Required Field  
Repaired Material Shipping Info
* Company:
Attention To:
* Ship Street 1:
Ship Street 2:
* Ship City:
* Ship State:
* Ship Zip:
* Required Field  
RMA Requestor Email
* Email:
* Required Field
Disclaimer: The e-mail address provided will be used for internal processing of this RMA and will not be provided to third-parties.

Throughout the RMA process you may be provided automatic updates of this RMA.


Line Model/Type Serial Number Problem Description 1 Problem Description 2 Problem Description 3 Out of Box Failure
1
2
3
4
5
6
7
8
9
10


To include further information, please use the below Notes/Comments box and reference the above Line number.



Please click the button below to create an RMA ID and a printout of this form for your RMA shipment.




Logistics Dept (Receive) Date/Initial ___________/____________ Repair Lab Date/Initial ___________/___________
 

 

TOTAL QTY RECEIVED Date/Initial___________/____________ Logistics Dept (Processed) Date/Initial ___________/___________