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FO-SCM-025-REV01

Return Authorization Form

Note: Returns will only be accepted after telephone contact with the seller and submission of the invoice attached to this form - properly filled out and containing the SCM Products field, with the authorization number, with the product packaging in perfect condition and signed and stamped with the company's CNPJ stamp.

I am aware that the credit amount will not be deducted from future bills or as a deposit or transfer, the credit will return to my benefit as: "Credit to acquire Products or Parts, new or used", according to the total value of the return invoice, without the tax substitution value and other taxes included.

This form is valid for 30 days from the date of issue.

Return Reason

Shipping Payer

Observation

This field is required

Customer Acceptance

I declare that I agree with the exchange terms and am aware that if I do not return the exchanged item within 7 business days, I authorize the billing of the same value of the exchanged part.

SÃO PAULO, 27 de APRIL de 2025.

Nome completo do cliente
RG: xxxxxxxx