KB 086576 - Credit Memo / Replacement / Repair
Difference Between Credit Memo / Replacement / Repair.
What is CREDIT MEMO:
Credit Memo: A credit memo, or credit memorandum, is sent to a buyer from a seller. This document is issued to a buyer after an invoice is sent out. A credit memo may reduce the price of an item purchased in the next purchase by a buyer . When a seller issues a credit memo, it's put toward the existing balance on a buyer's account to reduce the total.
When Can Be Issued Credit Memo?
- Product received DoA ( Dead On Arrival ).
- Product found faulty after some usage.
- Product not compatible for existing machine (Servers, Workstations, Laptops, PCs, Mini PCs ..... etc).
- Return Sale.
Rejection:
- Product can be rejected for Credit Memo if NO FAULTY FOUND.
- Product can be rejected for Credit memo if any PHYSICAL DAMAGE FOUND.
- Product can be rejected for Credit memo when there is NO COMPATIBLITY ISSUE.
How to get Credit Memo:
- Based on the RMA procedure, details to be provided by customer.
- RMA Team will be verifying the received faulty units validating received units are matching as per approved RMA form
- Recheck the received faulty units physically.
- After all above checks are clear RMA team will ask Engineer to diagnose the device.
- If the device found faulty will proceed with RMA Claim or will return to the customer and notifying NTF.
- RMA Team inform to the finance to issue the CM against the received faulty devices.
- Finance will be verifying the request and issue the CM.
- CM memo will be forwarded to customer.
- Customer can get claim in the next purchase.
What is REPLACEMENT:
Replacement: This process can exist when the products returned from buyer and get replaced based on the vendor or manufacturer terms.
When Can Be Issued Replacement?
- Product received DoA ( Dead On Arrival ).
- Product found faulty after some usage.
- Product not compatible for existing machine (Servers, Workstations, Laptops, PCs, Mini PCs ..... etc).
How to get Replacement:
- Based on the RMA procedure, details to be provided by customer.
- RMA Team will be verifying the received faulty units validating received units are matching as per approved RMA form
- Recheck the received faulty units physically.
- After all above checks are clear RMA team will ask Engineer to diagnose the device.
- If the device found faulty will proceed with RMA Claim or will return to the customer and notifying NTF.
- RMA Team inform logistic to issue the replacement against the received faulty devices.
- Logistic team will be revalidating the received units and issue the replacement.
- Replacement units will be delivered to customer by using 3PL.
- Notify to the customer after the delivery along with AWB.
What is REPAIR:
Repair: Product can be repaired when the product is not a condition to capture or record the data. This can be implemented based on the vendor consensus (agreement).
How It Can Be Repaired?
- IT & Service support
- On field
- Remote support
- Vendor support.
Work Flow Process:
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