Returns for B2B repair parts.
Submit a return request for wrong items, damaged deliveries, incorrect quantities, compatibility issues or business order problems. Defective parts should usually go through warranty review.
Choose the correct return route.
B2B returns should be linked to order details, SKU, quantity and a clear reason.
How B2B returns work.
Do not send parts back before receiving instructions. Business returns must be reviewed first.
Prepare order details
Collect order number, invoice reference, SKU, product name and quantity.
Explain the issue
Tell us if the item is wrong, damaged, defective, incompatible or incorrectly delivered.
Wait for instructions
Do not send items back before support confirms the correct return route.
Resolution
The case can become a return, replacement, credit, warranty review or support check.
Submit a return review.
Add your order reference, affected SKU and reason. Support will review the case and confirm the next step.
Return questions.
Useful answers for workshops and business customers submitting return requests.
Can I return items without approval?
No. For B2B orders, wait for return instructions before sending items back.
Is a defective part a return?
Usually no. Defective parts should go through warranty review, especially after testing or installation.
What should I include?
Include order reference, SKU, quantity, reason, condition and photos if the item is damaged or defective.
What happens after I submit?
Support reviews the request and confirms whether it is return, replacement, credit, warranty or compatibility support.
Not sure if this is a return or warranty claim?
Contact support with your order reference, SKU and issue details. We can help route your case correctly.