Retailer / Reseller – Return Authorisation Form
This Return Authorisation (RMA) Form is for Laser retailers and resellers who need to submit product return, warranty, or credit claim requests. Completing this form ensures returns are processed efficiently and helps our support team provide timely assistance.
Before you begin
Having these details ready helps us process your return or credit claim quickly.
When to use this form
- You are a registered Laser reseller or retailer lodging an RMA
- A customer has returned a faulty product that requires warranty replacement
- You need to submit a credit claim or product return for Laser support
What you will need
- Customer account number or store code (shown on your Laser invoice)
- Invoice number and invoice date for the return
- Laser product code and batch number (if available)
- Fault description and your reference number for tracking
After you submit
You will receive a Return Authorisation (RA) number with instructions on how to proceed. Following the RA process ensures faster turnaround and accurate credit or warranty processing. For more details, see our Returns Policy or visit the Laser Support FAQs.