|
Please fill out the form below to have your RMA request
processed.
Please obtain an RA number before sending product
back, all returns are to be sent in appropriate packaging with the RA
number clearly marked on the outside of the packaging.
The Customer/Account Code must be filled in for the
RA request to be processed. Your Account code can be found on the top
right hand side of the Laser invoice under INVOICE NUMBER. The RA request
will not be processed if ACCOUNT code is incorrect or incomplete.
LASER Corporation will not accept
return product without an RA number.
|