APR 8 Call Topic: Buyers Remorse DOA Customer Repair
Buyers Remorse DOA Customer Repair
Created Date
04.09.20
Last Updated
04.09.20
Viewed 3 Times
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Topics of this game:
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Which is needed to validate a hardware return?
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What must be returned with device?
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What documentation must be sent with DOA to Service Center?
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Where does the member go to get their refund money after giving them the return invoice?
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Where / how do you send DOA / Returns?
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Within how many days can you return a device?
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What is the correct section to place a return / DOA in RQ before transferring to Service Center?
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Where do you create a service request?
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How do you process out a loaner device?
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How much of a deposit is required to give out loaner?
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How do you close a service request?
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How many cash cards does the member have to return?
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