RMA

RMA-Ablauf | Formular-Download


Customer no..:
Company:
Administrator:
Street:
ZIP/City:
/
Email address:
Phone (opt.):

Pos. ICA-No QTY Reason of RMA Invoice No. Invoice Date
1.
Serial:

Detailed fault descriptions help us handling the RMA request quickly. For support concerning RMA, please contact us (rma@ic-intracom.at)

The application for a credit note in case of goodwill is only available within 10 days from invoice date!!!

If you return goods from misordering we will charge you a handling fee of 10% (at least € 20,00 excl. tax).

With sending this RMA application the applicant accepts the general terms and conditions of IC INTRACOM Vertriebs GmbH.