GENERAL INFORMATION
Design ■ Features ■ Performance
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.
If a copy of the Proof of Purchase/Install is not available at the site, the technician should record the following information on the Labor Invoice:
•The name of the selling Dealer
•The date of purchase/installation
•The Order or Invoice number (if available)
•The type of document they saw i.e. Store Receipt, Closing Papers,
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