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990-0000058-1000  Rev E  Page 59 
It is necessary to obtain a Returned Material Authorization (RMA) number prior to 
returning any equipment to EdgeTech.   This will help EdgeTech  in recognizing your 
equipment when it arrives at our receiving dock, and to assist us in tracking your 
equipment while it is at our facility. The material should be shipped to the address 
indicated. Please refer to the RMA number on all documents and correspondence as well. 
All returned material must be shipped prepaid. Freight collect shipments will not be 
accepted. The following steps apply only to material being returned from outside the 
Continental United States. These steps should be followed carefully to prevent delays 
and additional costs. 
1.  All shipments must be accompanied by three copies of your proforma invoice, 
showing the value of the material and the reason for its return, if the reason is for 
repair it must be clearly stated in order to come through customs faster and 
without duties being charged. Whenever possible, please send copies of original 
export shipping documents with the consignment. 
2.  If the value of the equipment is over $1000, the following Shipper’s oath must be 
sent with the invoice. This oath can be typed on the invoice, or on a separate 
letterhead. “I, ______________________________, declare that the articles 
herein specified are the growth, produce, or manufacture of the United States; that 
they were exported from the United States from the port of 
_____________________, on or about _______________; that they are returned 
without having been advanced in value or improved in condition by any process 
of manufacture or any other means; and that no drawback, or allowance has been 
paid or admitted hereof.” 
Signed ______________________________ 
3.  If there is more than one item per consignment, a packing list must accompany 
the shipment. It is acceptable to combine the proforma invoice and packing list as 
12.  Returned Material Authorization 










