If you are not satisfied for any reason products may be returned within 30 days of shipment for a full credit or exchange (provided the product is undamaged). Return documentation should clearly specify credit or exchange.
Returned items must be in the original packaging.
All returns must include a return authorization (RA) number that can be obtained by contacting our Customer Service Department at 847-484-0385. Our customer service hours are Monday through Friday from 8AM to 6PM.
Include a copy of the original order confirmation or packing slip with your RA paperwork as proof of purchase.
1) If a customer call requesting a refund or replacement due to damage of an item, and the item WILL NOT be coming back to us due to the damage – such as the item is leaking, broken into pieces making it hazardous, and our cost of the item is over $25, the customer will need to send us photos of the damage prior to the RA being processed.
Here are the new steps to follow:
1) When you get the call, you will advise the customer to send the photos to askzoro@zoro.com. Please make sure that they note the order number, and that they have attached photos of their damaged item(s). Please explain to them, that once the photos are reviewed, they will receive an email with notification of the refund/replacement status.
2) Add notes to the sales order stating that customer called for replacement or refund depending on what they want, and that they were instructed to send photos.
If you are working a case where damage photos are attached, you will:
1) Inspect photos and verify that the items are damaged and shouldn’t be returned
2) Process the RA
a. Note the CASE# in the communications tab for future reference
If Refund:
1) Reply to the case. Let the customer know that we have received their photos and are processing their refund. Please provide them with the RA# and let them know that they should be seeing the refund back to their original form of payment in 5-7 business days.
2) Send an email to refunds with all the information, noting that items aren’t coming back due to damage.
3) Add note to the RA stating you emailed refunds.
If Replacement:
1) Reply to the case. Let the customer know that we have received their photos and are processing their replacement order.
2) Process NCR order
3) Add notes to original order, noting the NCR SO#
4) Close the RA
2) When a customer calls to process a return for a damaged Third Party freight item, we need to request photos of the damaged item(s). As you know, if a customer refuses an item due to damages then call us, they will likely not have photos to provide us. Please keep this in mind and proactively remind customers to call us before returning or refusing an item. This allows us to both obtain the photos and saves an unnecessary shipment back to Fifth Gear or EA Logistics when we could ship directly back to the vendor. For your reference, when the customer calls to return, you will need to follow the steps below on the left. Once the customer sends the photos, a CRT member or CSA will grab the case and complete the steps below on the right. If the item was refused and photos are not available, please skip the photos portion.
When you return an item, you may see different return options available. To request:
1. Log onto your Newegg.com account and find your order in order history.
2. Select proper return options. Depending on the seller's return policy and return setup on Newegg, different options are available:
• Click REFUND or REPLACE to submit your request directly. Or
• Click REQUEST RETURN FROM SELLER to contact seller to request refund or replacement.
3. For the option of REFUND or REPLACE. Select the item(s) you wish to return or replace. Follow the instruction to complete.
4. For the option of REQUEST RETURN FROM SELLER. On the COMPOSE MESSAGE Page:
• Choose Return/Refund/Replacement from the drop down menu.
• Verify the order number and request from the Subject.
• Specify more details, including item# (you can find on your order invoice e-mail), the reason for your return, and the return for replacement or refund before click SEND MESSAGE button.
5. It will take up to 24 - 48 hours to respond to your inquiry after Customer Service Representatives receive your inquiry.
6. Once your request is approved, you will be provided with detailed instruction through e-mail. The e-mail contains RMA number, RMA details and important return shipping instruction. Read the instruction carefully before shipping your return merchandise back.
7. We strongly recommend you return your item in the same or similar packaging as they were delivered to you with all the original parts, accessories and menu/documentation included (any missing parts or accessories may result your return being rejected or your refund/replacement being delayed). Re-using the package your item came in is acceptable, as long as the packaging is in good condition and all previous addresses, tracking information and labels are removed.