
Design ■ Features ■ Performance
GENERAL INFORMATION
WARRANTY CLAIMS PROCEDURE
When submitting claims for warranty payment, please follow these guidelines.
You can use any form you would normally use to bill your customer (your own computer generated form, Narda, USA, etc.).
The model and serial number MUST be on the claims. Claims will not be paid without a model and serial number.
If you work on more than one unit per service call please submit a separate claim for each unit.
We track all defects through warranty claims, so please be specific on what the repair was. If it is a system leak, please specify where the leak was.
Please be sure the claim is legible. If the claim form cannot be read, it will be returned, unpaid.
If you are changing out a unit please supply the model and serial number of both units (the unit being replaced and the new unit) and the R.A. number.
Occasionally the customer does not return their warranty cards. In this case we use the date the unit was shipped to our distributor for a beginning warranty date. This may cause the claim to be rejected for a proof of purchase. If you want to check on a purchase date, you may contact the
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