Returns, Damage and Loss Policy
Follow the RMA Instructions provided by the manufacturer that applies to your return.
Follow the RMA Instructions provided by the manufacturer that applies to your return.
Once the manufacturer approves your RMA or provides you further instructions, please forward that torma@bizsyscon.com along with proper identifying information on the unit/s you are returning.
To begin the RMA process the following information is needed (for each device):
- Model – Serial Number - Detailed description of the problem/ Reason for return
- Web Order/ Invoice #
*In order to receive credit on a return, the devices and original packaging must be intact and in new condition.
After our BSC RMA team receives and reviews the information, they approve the RMA and request for you to ship the RMA or Return items in to us. Please see attached RMA Return Instructions.
Please allow 7-10 business days after items are received by our RMA Team for testing and defaulting. They will then provide you information regarding Credit Memo amount and timeline.
Web Order RMA
If order was processed using Website please use link below to start RMA process.