Do you need returns for multiple invoices? Click here.
Issue
Return
Enter original invoice number
Please enter the original invoice which included the part(s) you are going to return. This information will be used to look up the return details from your original shipment.
Step 1.5
Oops, it looks like multiple shippers in our system have used this invoice number. Please select the customer from whom your received the original shipment below. It is very important that you select the correct customer so we know who to pick-up the returned items from.
Original Shipper:
Original Purchaser:
SELECT A CUSTOMER
Invoice Details
Issue Date:
asdasda
Customer:
Step 2
Please tell us a little about why you are returning this part. Select a reason from the drop down and provide any additional details in the text box below.
Select a Reason for Return
Wrong Part
Damaged
Core
Other
If you have a PO or Reference Number please include it in the field below (Optional)
Step 3
Please select the number of parts you will be returning. You will then be promted for the part number and condition of each part included in this return. You must fill in this information before your return will be issued.
How many parts are you going to return?
1
2
3
4
5
6
7
8
9
10
11
12
13
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Part #
Condition
Expected Refund $
