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COMING SOON: Product-Focused Search and Guided Navigation. We’ve heard your feedback and will be making changes for more intuitive and faster access to essential product support information.
Stay tuned for updates.

Submit a Repair

Navigate to REPAIR ORDERS tab.

Submit a Repair Screenshot 1

Click on NEW REPAIR ORDER button.

Submit a Repair Screenshot 2

Shipping Details

Fill in CUSTOMER REFERENCE number for the whole order, if applicable.

Submit a Repair Screenshot 3

Select SHIPPING CONTACT.

TIP: Set a default shipping contact in the User Settings tab.

Submit a Repair Screenshot 4

Select RETURN SHIPPING ADDRESS.

TIP: Set a default shipping address in the User Settings tab.

Submit a Repair Screenshot 5

Fill in RETURN SHIPMENT DETAILS.

Only if you want to have the units delivered back by your preferred carrier.

Submit a Repair Screenshot 6

Click on NEXT to continue to the next screen.

Submit a Repair Screenshot 7

Product Details

Enter the device information into the ADD PRODUCT field.

Note: Maximum 200 characters in PROBLEM DESCRIPTION field. 

TIP: If you are adding more than 10 units, try the Bulk Load function.

Submit a Repair Screenshot 8

Review the system-determined entitlement and information.

To add more devices, click the ADD ANOTHER PRODUCT button.

Click on NEXT to continue to the next screen.

Submit a Repair Screenshot 9

Make changes to the order details before submission.

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Agree to Zebra’s Terms and Conditions of Sale.

Click on PAYMENT to continue to the Payment Screen.

In case there are no billable units in your cart, you will see CONFIRM button. Click on it to submit the cart.

Submit a Repair Screenshot 11

Payment Options

Option 1: PURCHASE ORDER

Provide valid PURCHASE ORDER NUMBER.

Tip: To review the quotation document, click on VIEW DETAILS.

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Select BILLING ADDRESS.

TIP: Set a default billing address in User Settings tab.

Submit a Repair Screenshot 13

Attach DOCUMENTS if applicable.

Submit a Repair Screenshot 14

Validate that you have issued a valid Purchase Order Number.

Submit the cart by clicking on CONFIRM.

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After successful submission, you will get the RMA Number.

Submit a Repair Screenshot 16

Option 1: CREDIT CARD

Fill in CREDIT CARD information.

Tip: To review the quotation document, click on VIEW DETAILS.

Submit a Repair Screenshot 17

Select BILLING ADDRESS.

TIP: Set a default billing address in User Settings tab.

Submit a Repair Screenshot 18

Submit the cart by clicking on CONFIRM.

Submit a Repair Screenshot 19

After successful submission, you will get the RMA Number.