The repair vendor portal provides a search function based on RMA and Order ID.
It returns various details about the requested repair such as the customer, the original order, the product and the problem as reported by the customer.
Invoices are available for download.
IMPORTANT: All data is confidential and must be used for no other purposes than repairing the customer’s product.
It is the user’s responsibility to ensure that the data is treated accordingly after it has been downloaded from the portal.
Further functionality is under construction.
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