RMA Request

Directions: Please fill out the following information completely and click [Submit] when done. After your request is processed, you will be contacted with an RMA Number, along with further instructions if necessary. A service support professional will respond to your request within 8 business hours upon receipt of your request. During peak hours, response times may be longer.

      *=required

Bill to:           
*Company:
*Address 1:
Address 2:
*City:
*State:
*Zip Code:
*Contact:
*Telephone:
E-Mail:
Fax:
 
Ship to: Same as Bill to:
*Company:
*Address 1:
Address 2:
*City:
*State:
*Zip Code:
*Contact:
*Telephone:
E-Mail:
Fax:
 
Method of Payment (for units outside of warranty and not under contract)
Credit Card:
Credit Card Number:
Name on Credit Card:
Expiration Date:
Month:
Year:
Check:
COD:
**Purchase Order:
N/A
**User must have established terms with FLS INC.
to submit a purchase order for repair.
Purchase Order Number:
**Account Number (Only for PO's):
 
Item 1
*Manufacturer:
*Model#:
*Part#:
*Serial#:
*Problem:
*Valid Warranty:
If product is under contract,
Contract Number:
 
Item 2
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
provide the contract number below.
Contract Number:
 
Item 3
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
If product is under contract,
Contract Number:
 
Item 4
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
provide the contract number below.
Contract Number:
 
Item 5
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
If product is under contract,
Contract Number:
 
Item 6
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
provide the contract number below.
Contract Number:
 
Item 7
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
If product is under contract,
Contract Number:
 
Item 8
Manufacturer:
Model#:
Part#:
Serial#:
Problem:
Valid Warranty:
provide the contract number below.
Contract Number:
          
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