Page 240 - 2020 Pricebook update
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2011 SPARE PARTS Pgs281-396:-  3/11/11  10:27 AM  Page 113




                  What if I need to apply for a credit claim?

                  The following issue and answer sets, are designed to assist you in choosing the correct
                  pathway you need to follow to lodge a credit claim.



                    A     Issue:     I received the wrong product.
                          Answer: This is a standard product credit claim. Use method A.

                          Issue:     The product I was sent was faulty.
                    A     Answer: This is a standard product warranty credit claim. Use method A.

                          Issue:     The price I was invoiced was higher than my normal price.
                    B     Answer: This is a standard pricing credit claim. Use method B.


                          Issue:     I was quoted a special price for this project/quantity but when I
                    C               received the invoice the price was higher.
                          Answer: This is a credit in relation to a variation to a standard quotation. Use
                                    method C.




                                    A                             B                            C
                                   A                      B                                C

                              PRODUCT                 PRICING                 CREDIT RELATED TO A
                               CREDIT
                                                         PRICING CREDIT
                                                                                    QUOTATION CREDIT
                           PRODUCT CREDIT             CREDIT               VARIATION TO A STANDARD
                                                                                     QUOTATION

            STEP 1
                             Notify your Area Manager or Territory Manager of the reason for your credit request.
                                     Notify your Territory Manager of the reason for your credit request.
               STEP               Notify your Territory Manager (TM) of the reason for your credit request.

                 1                 They will guide you through the process to completing steps 2 and 3.
                                    They will guide you through the process of completing steps 2 and 3.
                                    They will guide you through the process of completing steps 2 and 3.


                                                        On a copy of the invoice
            STEP 2          TM will arrange for an  On a copy of the        On a copy of the quotation, write
                             Complete the
                                                                                     On a copy of the invoice
               STEP        authority to return form  invoice, write        your reason for requesting a credit
                                                          write the reason for
                            A.T.R. issued to
                             Complete the
                                                                                     write the quote reference
                 2          (ATR) to be sent to you  your reason for                   and sign
                                                          requesting the credit
                             A.T.R. issued
                            you. (A worked
                                                                                        number and sign
                                                               and sign
                             example is in           requesting a
                                to you.
                              the price list)       credit and sign
                           Return the goods to the          Fax or Email to:             Fax or Email to:
               STEP
                               Return the
            STEP 3          address stated on the  Fax to the Claims        Fax a copy of the quotation to the
                                                                                          1300 788 144
                                                             1300 788 144
                 3         A.T.R. and include a copy  Coordinator on             Claims Coordinator on
                             goods to your
                                                         irrigationau@toro.com
                                                                                      irrigationau@toro.com
                                of the A.T.R.
                               State and
                             include a copy         1300 788 144                     1 00 788 144
                                                                                      3
                              of the A.T.R.
                                                                                                                             *A
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