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Received Material Authorization (RMA) Form
The Received Material Authorization or RMA is here for your convenience. An RMA must be submitted for any items being returned to JMS Southeast,
Inc. This enables our Receiving Personnel to receive and distribute the materials to the appropriate person or persons.
* All sections of the form must be filled out as indicated.
* An assigned RMA number must be on each submitted RMA.
* A Sales Representative should be contacted prior to the return of any items.
General Information:
RMA Number *
  JMS Contact *
  Company Name *
  Customer Contact *
  JMS Rep
  Phone *
  Fax
  Description or Part # *
  Expected Quantity *
  Actual Quantity Received *
  Date to Arrive *
  Date Actually Arrived *
  PO Number
  WO Number - Old
  WO Number - New
Reason for Return (check all that apply):
Customer Misorder
Shipment doesn't match order
Shipping Damage
Sample
Quote
Customer Supplied Products - Customer PO#
Evaluate to determine warranty class
Failure of Product (check all that apply):
N/A
Not Reading
Reads High
Reads Low
Failure Temp
Chemical Environment
Mechanical Failure
Other
Warranty Class (check all that apply):
Repair/Return - NC
Repair/Return - Charge
Return - Credit
Return - No Credit
Other
Calibration - Charge
Calibration - No Charge
N/A
Assignment of Responsibility (check all that apply):
Initial   Final    
Sales
    Manufacturing
    Quality Control
    Shipping
    Purchasing
    Customer Service
    Rep
    Reseller Error
    N/A
Is the item clean (not harmful)? * yes no
(If no an MSDS from the shipper is necessary.)
Special Instructions:
  Signature
  Date
Analysis Results:
  Date Needed
  Date Received
  Signature
  Date
Disposition:
  Car Number
  Signature
  Date
* Required field
 

Thermocouple, Thermowell and RTD products from JMS