Acquire

Product Returns With Clear Steps and Defined Timelines

Returning product should not create delays or uncertainty. This page explains how to request a return, what qualifies for approval, and how to ensure your return is processed correctly and on time.

Follow the steps below to reduce delays, protect inventory accuracy, and avoid denied credits.

  • Return Authorization Requirements

    All returns must be approved before shipment to ensure accurate processing.

  • RMA Approval

    • A Return Material Authorization (RMA) is required for all returns
    • Requests are reviewed within 48 hours
    • Approved returns must be received within 30 days of RMA issuance
  • Product Condition

    • Items must be unused, unmarked, and in original packaging
    • All accessories and components must be included
    • Non-resalable items may be denied or subject to restocking fees
  • How to Submit a Return Request

    Providing complete information upfront helps avoid delays. Please use the form below:

  • After Submission

    • Requests are reviewed by customer service
    • Approved returns receive shipping instructions
    • Product shipped without authorization will not be credited
  • Restocking Considerations

    • Restocking fees may apply based on product type and condition
    • Fees help maintain inventory accuracy and supplier compliance
  • Need Help With a Return?

    If you’re unsure whether a product qualifies or how to route defective material, our team can help. Talk with a customer service specialist to confirm the right next step.

    Call 1-800-318-4618 or contact your Standard Electric representative.