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Return and Credit Policy
General Information:
All Office Supply
product(s) being returned must have an approved Return
Authorization # (RA#). Any Product(s) returned without the
Return Authorization number clearly written on the
shipping box or shipping label will
be refused, and credit will be denied.
To ensure that your return
is promptly and efficiently handled please follow these
steps:
·
Call or email our customer
service team at Xerographic Supply of WI 262-547-3700 or
admin@xerosupply.com
to obtain your RA# (Return Authorization number) within 15
days of receipt of item(s).
·
Have your original Invoice
number, (same as the order number from the packing slip),
date of purchase, part number and the quantity of the
product you need to return.
·
Please indicate if you wish
to exchange or receive credit.
·
When returning products(s)
to Xerographic Supply of WI, the product(s) must:
1. Be
in the unopened manufacturer’s sealed box or bag.
2. Not
have any writing on the product(s), box or bag.
·
If return product(s) do not
meet these manufacturer’s conditions, the products(s) will
be returned to you and credit will be denied.
Shipping
choices:
·
For out of the area
customers with returns, please return merchandize to:
Xerographic Supply of
WI
Returns Department
RA#_______
406 Travis Lane Suite
48
Waukesha WI 53188
·
For local area customers,
Xerographic Supply of WI driver will obtain your return
packaging with in 2-5 days of your call.
·
Rejection of shipment for
defective product or miss-shipments, please contact our
Customer Service Department 262-547-3700 immediately.
Warranty
products:
All office supply products
under Manufacture Warranty sold by Xerographic
Supply of WI must have an approved Return Authorization #
(RA#) obtained from our Customer Service at 262-547-3700
or email address
admin@xerosupply.com with in 30 days of the Invoice.
(Items under exception: Premier brand toner is 1-year
warranty, any consumable Xerox supplies please call Xerox
returns directly 800-835-6100.) If product defect falls
after the 30 days of invoice, customer must contact
manufacture for claim.
Special
Orders:
Manufacturer Direct items
and custom imprinted items, made or specific to your
requirements (includes furniture), are NOT returnable and
credit will be denied.
Rev...
Effective 11-12-07
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