Return Material Authorization (RMA)

Request Date:

Company Name:

Contact Name:

Telephone:

Facsimile:

Invoice Date:

Invoice Number:

Part Number:

Quantity:

Description:

Reason for Return:

RMA POLICY

  • Return for credit is only allowed within thirty days of original invoice date.
  • A restocking fee of 15% may apply to all returns not related to DOA merchandise.
  • Except for DOA, all merchandise must be returned in new, unopened packaging.
  • Freight COD shipments will not be received.
  • A copy of this RMA form must accompany each shipment.

Returns must be shipped to:

The Laser Network, Inc.
Attention: Returns Department
1100 Jupiter Road, Suite 110
Plano, Texas 75074

FOR LASER NETWORK USE ONLY

RMA Number:

Issued By:

RMA Date:

Approved By: