Follow the steps to accurately complete the return materials authorization request.

1. Press the ‘Get Form’ button to access the form and open it within your browser.
2. Begin by filling in the customer information section. Provide your name, customer number if known, institution or company name, original order or purchase order number, phone number, email address, and return shipping address.
3. In the next section, specify your planned payment method if applicable. Also, include the return PO number if you have one.
4. For each item you are returning, fill out the quantity, catalog number, description of the item, the problem you encountered, and the serial number or batch number.
5. Next, move to the detailed description of the problem. Provide thorough details to assist the processing team in understanding the issue.
6. Indicate the reason for return by selecting from the options provided: warranty repair, calibration/update, non-warranty repair, or return for credit/exchange/replacement.
7. Review the return policy at the bottom of the form and ensure your return request complies with the outlined conditions, such as timelines and product condition.
8. Finally, after double-checking all the information for accuracy, save your changes, and you will have the option to download, print, or share the completed form.

Complete your return materials authorization request online today!