Dead On Arrival / Returns Material Authorisation / WEEE
DOA Returns Policy
1. Any DOA must be reported to Barcodesite.co.uk within 3 working days from date of delivery.
2. Manufacturer warranty applies after 3 working days from date of Barcodesite.co.uk delivery. See RMA policy)
3. The returned item will be tested by Barcodesite.co.uk if no fault is found a service charge maybe raised.
4. Where possible replacement product will be delivered
5. Any items that show signs of use will not be treated as DOA and the Barcodesite.co.uk RMA policy will apply.
Suppliers Warranty and DOA periods
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Supplier
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Product
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Warranty Period (years/months)
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DOA (days/weeks)
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ACEECA
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All products
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12 months (after 25th May 2007)
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5 days
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BARACODA
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All products
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12 months
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5 days
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CASIO
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All products
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12 months
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5 days
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DATALOGIC
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Mobile Terminals
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12 months
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5 days
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Cordless Laser Scanners
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24 months
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5 days
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Cordless CCD Scanners
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24 months
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5 days
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Tethered CCD Scanners
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60 months
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5 days
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Cables / Batteries / CD's / Disks / Cradles
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90 days
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5 days
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GLOBALTRAK
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All products
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N/A
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N/A
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JANAM
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Mobile Terminals
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12 months
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5 days
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Cables / Batteries / CD's / Disks / Cradles
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90 days
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OPTICON
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PDA / Terminals / Scanners
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24 months
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5 days
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Cables / Batteries / CD's / Disks / Cradles
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90 days
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PTS
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All products
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N/A
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N/A
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SEAGULL SCIENTIFIC
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BarTender
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N/A
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N/A
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t+t netcom
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Mobile Terminals
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12 months
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5 days
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Cables / Batteries / CD's / Disks / Cradles
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90 days
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ZEBRA
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All Barcode Printers
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12 months
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5 days
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All Barcode Printheads
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6 months
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5 days
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RMA Policy
1. No items will be accepted without a RMA number.
2. Barcodesite.co.uk RMA numbers are valid for 14 days.
3. The RMA number must be clearly displayed on the packaging and paperwork.
4. Barcodesite.co.uk will not accept products for return under the following conditions:
a. Missing items or components with the original order are missing.
b. The condition of the returned item is in any way misrepresented.
c. Returned item or packaging damaged rendering the product
d. No visible RMA number on the packaging or paperwork.
e. DOA returned item is tested and is fully functional.
f. An item is received more than 14 days after the date the RMA number was issued.
g. The item has been heavily used or damaged
5. All items returned to Barcodesite.co.uk will be checked and tested.
6. Barcodesite.co.uk deliveries refused by the Customer will cause an RMA to be raised to book the item back into stock any costs related to refused shipments will not be credited.
7. Shipping error RMA must be requested within 7 days of the Barcodesite.co.uk invoice date.
8. The return of the following items must be agreed in writing before an RMA is issued:
a. Labels
b. Ribbons
c. Demo Units
d. Demo Software
e. Print heads
f. If any returned product is not accepted you will be informed in writing and your account will not be credited. You may chose to have the items collected or arrange for Barcodesite.co.uk to ship the items back to you.
Non-DOA Returns Policy
1. No open box returns for non-DOA items will be accepted. All items must be returned double boxed with the original items box clean, undamaged, and with no marks of any kind. This includes writing, stamps, or shipping labels. (Do not write RMA numbers on original box).
2. Original manufacturer's packaging, both inside and outside must be used. Returns must be complete with all manuals, cables, warranty cards, static bags, ALL items included in original shipment.
3. Customers have 14 days from date of delivery to request a non-DOA return. The RMA issued is valid for 14 days from issue date.
4. Barcodesite.co.uk will impose a 20% restocking fee on returns resulting from customer error.
5. In the event of items being returned with damaged packaging a re-box fee of a minimum of 5% will be applied
6. Non-DOA configured items may not be returned.
7. Credit will only be applied to your account when Barcodesite.co.uk receives the item and the item is verified as unused and in good resale able condition.
8. The customer is responsible for freight costs when returning Non-DOA items
9. Standard procedure regardless of the method of payment would be to credit the customer’s account for the return. The customer must contact the Finance Department to request other options.