Customer Name: ______________  Tel: ______________
Customer  I.D.:  _______________  Fax: _____________
Address:  ____________________  Contact:  __________
City:  ___________ State: _______

ATTENTION!!!  Please read the  requirements for Authorization Issuance  at the bottom of this page.
 

Item	Desc.	Label#	Serial#	Invoice#	Date	Problem	Replace/Credit	RMA#

Reviewed by _____________  comment  _______________________________________________________________
Authorization Requirements
1. Warranty is from the date of the original invoice.
2.  No credit will be given for anything after 30 days from the original purchase date.
3.  Warranty for most items is one (1) year from the date of purchase, unless otherwise specified.
     C.P.U.'s have only a 30 day warranty-No warranty on C.D.'s or software.
     Must be received within warranty period.
4.  Items that have sustained physical damage after purchase will not be  received--they will
     be refused.
5.  Your Authorization Number will be valid for 14 days.
6.  Absolutely no Authorization will be issued without a copy of the correct receipt.  Fax
     a copy of the invoice.
7.  All returns for credit must be complete with original box, manuals, diskettes, cables, etc.
Shipping Instructions
1.  All customer labels and marks must be removed before returning.
2.  Authorization Number must be clearly marked on shipping box.

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