Get Return Authorisation Form.pdf - Selecon

Filling out the Return Authorisation Form is a simple process designed to ensure the smooth return of products to Selecon. This guide will help you navigate each section of the form effectively and ensure you provide all necessary information.

Follow the steps to complete the Return Authorisation Form with ease.

1. Locate the ‘Get Form’ button to acquire the Return Authorisation Form and open it in your preferred editor.
2. Begin by entering the current date in the 'DATE' field. Make sure the date corresponds to the day you are filling out the form.
3. In the 'CUSTOMER NAME' field, input your full name or the name of the individual returning the product.
4. Next, fill out the 'SELECON CONTACT' section with the name of the representative you are engaging with or the relevant department’s name.
5. Enter the appropriate 'INVOICE / PACKING SLIP NUMBER' associated with the purchase you are returning. This helps to identify the transaction clearly.
6. In the 'PRODUCT' field, provide a brief description of the item you are returning, including any model numbers or specific identifiers.
7. Specify the 'REASON' for the return. Be as detailed as possible to assist in processing your request effectively.
8. Complete the 'SELECON DELIVERY DETAILS' section with the address provided, ensuring accuracy for the return shipment.
9. Review all entered information to ensure accuracy and completeness before finalizing the form.
10. Once satisfied with the completed form, you can save the changes, download a copy, print it out, or share it as necessary.

Take action now by completing the Return Authorisation Form online for a seamless return experience.