Sales return policy
The material brought back for sales return need to be inspected by the warehouse in charge and can be recommended to accounts department by stating his comments
The ware house in charge needs to adhere to the below stated points
1, For passive components the warehouse in charge needs to inspect the material physically and send his report stating the intactness of the material.
2, For active components warehouse in charge and the product manager needs to inspect the components and forward their report to the accounts department.
If the material is being accepted for sales return the following points need to be adhered by the accounts department
1, No amount will be deducted if the sales return is done within a week from the date of delivery and valid reasons
2, 10% will be charged to the customer if the material is returned after one week and before 15 days from the date of delivery
3, 15% will be charged to the customer if the material is returned after 15 days and before 30 days for the date of delivery.
4, 25% will be charged to the customer if the material is returned after 30 days and before 60 days from the date of delivery.
Note
1, No material will be accepted as sales return after 60 days from the date of delivery.
2, Sales return is compensated as a credit note issued to the client
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