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1. Please complete all fields, then click the blue Add Items button for each item to be returned.
2. After you've finished adding items to your request, click the green Submit Return Request button. You may need to scroll down to see the button.
3. Important: For a verified part return, please enter an invoice number if known and choose your part from the drop down list. If you don't know the invoice number, please choose a part from the list shown as you are manually typing in the part# field. If you don't choose from the list and manually type the part#, we will try to verify the part was purchased, but you must type the number exactly so we can try to find a match.

Invalid request. No StoreId found.

Customer# *
Invoice (If Known)
Part# *
Mfr/Line *
Qty *
Return Type	New Core Defective
Return Reason	Incorrect Inv Update Used Other
Name *
Email *
Notes (optional)
* Required Field

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