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Returns and RMA require written approval before a part moves back.

Industrial automation returns must preserve identity, packaging, serial marks, source chain, installation status, and testability. The RMA path depends on the approved quote and the reason for return.

Approval first

Do not ship a part back without an approved RMA number, return destination, packaging instructions, and documentation requirements.

Eligibility is quote-specific

Returns depend on condition, source path, custom sourcing, installation status, delivery timing, packaging, and the reason for return.

Inspection decides remedy

Returned items may need identity checks, serial review, packaging inspection, functional testing, and source-chain comparison before a credit or replacement is approved.

Misorders are preventable

Exact SKU, revision, voltage, firmware, machine fit, and destination requirements should be confirmed before quote approval.

Effective May 27, 2026

This page explains the IndGear RMA review model. The final quote, invoice, order confirmation, or written RMA decision controls eligibility for a specific order.

RMA workflow

Every return starts with a written review.

The review protects both sides: the buyer receives a clear remedy path, and the source chain remains inspectable.

  1. 01

    Buyer submits quote reference, SKU, serial marks, photos, delivery date, installation status, and reason for return.

  2. 02

    IndGear reviews quote terms, condition category, source notes, claim timing, packaging, and whether the part was installed or altered.

  3. 03

    If eligible, IndGear issues an RMA path with return address, packaging rules, shipping responsibility, and inspection expectations.

  4. 04

    After receipt and inspection, IndGear confirms the remedy: replacement review, repair path, credit, refund if applicable, or denial with reason.

Eligibility

Return eligibility depends on why the part is coming back.

A DOA claim, transit damage, wrong shipment, buyer misorder, and post-installation failure are different cases.

DOA or functional issue

May be reviewed under the approved warranty or DOA term if reported promptly with photos, serial marks, installation context, and failure description.

Wrong shipment

If the shipped item does not match the approved quote or order record, preserve packaging and markings and report the issue before installation.

Buyer misorder

Incorrect buyer-provided SKU, wrong revision, wrong voltage, or application mismatch may be excluded unless the approved quote allows return.

Custom or sourced-to-order

Rare, discontinued, specially sourced, repaired, tested-to-order, or already allocated items may be non-returnable after approval or sourcing begins.

Common exclusions

Some conditions can make a return impossible or limited.

The buyer should keep the part inspectable until the RMA desk confirms next steps.

Before shipping back

Preserve evidence before the item leaves the buyer site.

Good documentation speeds up resolution and reduces disputes about identity, timing, condition, and handling.

Photos

Part front and rear, serial label, model label, connector area, packaging, accessories, damage, and shipment box.

Records

Quote reference, invoice, delivery record, carrier tracking, installation date, technician notes, and failure timeline.

Condition

Whether the item was installed, powered, wired, configured, repaired, opened, exposed to contamination, or returned unused.

Packaging

Anti-static protection, cushioning, original packaging where available, accessory retention, and RMA paperwork inside the shipment.

Need to avoid a misorder?

Confirm exact SKU, revision, condition, destination, voltage, firmware, and machine context before approving the quote.

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Independent supplier disclaimer

IndGear is an independent supplier of industrial automation parts. Manufacturer names, trademarks, series names, and part numbers are used for identification only and remain the property of their respective owners. Product availability, condition, warranty, and price must be confirmed before order approval.