Follow the steps to successfully complete your return document.

1. Click the ‘Get Form’ button to retrieve the form and open it in your preferred platform.
2. Fill in the 'Reso di' section with the details of the return. Include the name of the company ('Azienda') associated with the return.
3. Enter your name under the 'Nome' field, followed by your address in the 'Indirizzo' section.
4. Provide your contact information, including telephone number and email in the designated field.
5. Input your reference number in the 'Vs. no. di riferimento' section along with the name of the person handling your return in the 'Nome rif. PR' field.
6. Detail the product being returned by entering its name in the 'Prodotto reso' field. Remember to complete a separate document for each product type.
7. Fill out the 'No. bolla PR' with the respective number and indicate the quantity being returned in the 'Quantità' field.
8. Record the serial number of the product in the 'Numero de serie' field for tracking purposes.
9. Select the reason for the return under 'Motivo di reso,' choosing 'Riparazione' and providing a description of the error and the cause of the error in the specified fields.
10. If applicable, describe any necessary correction, including input and output configuration in the appropriate fields.
11. Explain whether a credit is requested and provide an explanation for your return in the respective section.
12. Include any additional documentation in the 'Ulteriore documentazione accluso' field and add any notes in the 'Note' section.
13. Lastly, enter the date of the submission and affix your signature in the 'Firma' section.
14. Provide the return address for the goods to: PR electronics S.r.l., Via Giulietti, 8, I-20132 Milano.
15. Once all sections are completed, you may save your changes, download the document for your records, print it, or share it as required.

Complete your return process online to ensure a smooth resolution of your request.