Follow the steps to complete the form successfully.

1. Press the ‘Get Form’ button to access the Repair Return Request Form and open it in your preferred document editor.
2. In the ‘Date’ field, enter the current date formatted as MM/DD/YYYY.
3. Fill in the ‘Associate Name’ section with the name of the person handling the return.
4. Provide the ‘Account Number’ related to your purchase, ensuring it matches the records.
5. In the ‘Contact’ field, enter your name or the name of the primary contact for this return.
6. Complete the ‘Telephone Number’ field with a valid phone number where you can be reached.
7. Enter the ‘Purchase Order Number’ related to the transaction for better tracking.
8. If applicable, provide a fax number in the ‘Fax Number’ field.
9. Fill out the ‘Return Address’ section, ensuring it is the correct address for where the return should be sent.
10. In the ‘Stock/Part Number’ field, enter the specific number corresponding to the item being returned.
11. Provide a brief description of the item in the ‘Description’ field.
12. Input the quantity of items being returned in the ‘Quantity’ field.
13. Use the ‘Comments’ section for any additional information relevant to the return.
14. Note the assigned RR# (Return Request Number) which will be provided to you for tracking your return.
15. Ensure you annotate the assigned RR# on the outside of the shipping box as instructed.
16. After completing all required fields, save the changes to your form, and then download, print, or share the completed document as needed.

Take action now and complete your NEC Unified Solutions Repair Return Request Form online.