Warranty claim and return (RMA)

Process map by Brian. 15 steps, 1 layer. Tags: business, service, support.

  1. Customer: Reports a defective product
  2. Support: Verify the serial number, purchase date and warranty
  3. Support: Under warranty?
  4. Support: Quick troubleshooting first
  5. Support: Fixed remotely?
  6. Support: Close the claim and note the cause
  7. RMA system: Issue an RMA number and a prepaid label
  8. Customer: Ships the product back
  9. Warehouse: Receive and scan it in
  10. Quality team: Defect or customer damage?
  11. Warehouse: Repair or replace it
  12. Finance: Credit the account or ship the replacement
  13. Customer: Receives the resolution
  14. Support: Explain and offer a paid repair
  15. Support: Offer a paid repair or a goodwill discount

Read this process as Markdown

$Business $Service $Support All process maps