RETURN AUTHORIZATION. Print out this form, complete and fax back to us. PC Wholesalers. 2045 California Ave. No. 104. Corona, CA 92881 COMPANY NAME:_____________________________ CONTACT NAME:____________________________ ADDRESS:__________________________________ DATE:____________________________________ __________________________________________ PHONE NUMBER:____________________________ __________________________________________ FAX NUMBER:______________________________ ========================================================================================= ITEM #1: MAKE:_________________________ MODEL:______________ DESCRIPTION:________________________ SERIAL NO:____________________ PURCHASE DATE:____________ INVOICE NUMBER:_______________ DETAILED DESCRIPTION OF PROBLEM:_________________________________________________________ _________________________________________________________________________________________ ========================================================================================= ITEM #2: MAKE:_________________________ MODEL:______________ DESCRIPTION:________________________ SERIAL NO:____________________ PURCHASE DATE:____________ INVOICE NUMBER:_______________ DETAILED DESCRIPTION OF PROBLEM:_________________________________________________________ _________________________________________________________________________________________ ========================================================================================= ITEM #3: MAKE:_________________________ MODEL:______________ DESCRIPTION:________________________ SERIAL NO:____________________ PURCHASE DATE:____________ INVOICE NUMBER:_______________ DETAILED DESCRIPTION OF PROBLEM:_________________________________________________________ _________________________________________________________________________________________ ========================================================================================= ITEM #4: MAKE:_________________________ MODEL:______________ DESCRIPTION:________________________ SERIAL NO:____________________ PURCHASE DATE:____________ INVOICE NUMBER:_______________ DETAILED DESCRIPTION OF PROBLEM:_________________________________________________________ _________________________________________________________________________________________ =========================================================================================