Return Material Request Form (RMR)

This form is to be used for items that are to be returned to Navico Logistics Centre ASIA Pacific.
1. Complete this request form and return to Navico for authorisation
2. If approved, an authorisation form will be sent to you.
3. Attach this authorisation to the goods and return to Navico.
4. Upon receipt a credit will be applied to your account for the returned goods.
Note:
20% Restocking fee applies,. If exercised any settlement discounts; rebates; early payment discounts will be debited and
issued separately to this claim (subject to dealer contract)

All returned goods must be new; in original packaging; complete and of merchantable quality. Navico reserves the right to
refuse receipt and/or the authorised credit value upon inspection of goods.
Do not return the stock until your request has been authorised. Deliveries without an approved RMA attached to the shipment
will be rejected
If a request is not granted you will be notified accordingly.
Contact Details
Company: Contact Name: Phone No: Fax No: Email



Original Invoice #

Item #

Quantity

Serial Number(s)

CO #

CO line #











Details for return
Full Reason for the return





Office Use Only


Office Use Only
Navico Australia Pty Ltd
Unit 5/12 Mars Road
Lane Cove NSW 2066
ABN: 96 124 340 898
Phone: +61 2 9936 1000
Fax +61 2 9936 1001
Approval Restock Fee .
Approved/Rejected
Authorised Person
Signature
Date:
YES NO YES NO