Return material authorization form (RMA)

Thank you for contacting us. We will respond to your request as soon as possible. A copy of your request will be sent to your email for your reference.

1. Choose request type

Request for repair

Request for replacement

Request for return

2. Fill in your details

Company name (Required)

Contact person name (Required)

Email (Required)

Phone number (Required)

3. Equipment details

Equipment 1

Part number

Product name

Serial / batch number

Fault description / Reason for return

Additional information (Required)

If you have any of the details below please include it here.
Order number / Project ID / Case ID Claim no / Hull no / PO no for repair / Project name / Vessel name / End-user

4. Billing address

Company name (Required)

Address 1 (Required)

Address 2

Address 3

Postal code (Required)

Country (Required)

Delivery information

Use billing address as delivery address

Preferred Solution

To ensure a smooth customs clearance, please provide the proforma invoice within your shipment documentation.

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