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2011 SPARE PARTS Pgs281-396:- 3/11/11 10:27 AM Page 114

AUTHORITY TO RETURN (ATR)
Toro Australia Pty Limited
ABN 47 001 310 443
Irrigation and Ag Divisions ATR No.

RETURN DETAILS
1
Issued by ...................................................................... Toro Branch ......................................................................
Date issued ...................................................................... Carrier.........................................Con. Note No...............................

ATR IS VALID FOR 30 DAYS FROM DATE OF ISSUE

ALL BOXES MUST BE COMPLETED FOR A CREDIT TO BE ISSUED 15% handling charge (tick if NOT applicable) q q
2
Company ...................................................................... Reason for return ..............................................................................
Contact Name ...................................................................... ..................................................................................................................
MUST BE COMPLETED
Ph no. ...................................................................... ..................................................................................................................
Fax no. ...................................................................... ..................................................................................................................
SAMPLE
Product Code * Description Quantity Invoice no. OR Delivery no. Amount charged Total
per unit excl. GST
OR Purchase Order no.
.......................................................................................................................................................................................................................................................
.......................................................................................................................................................................................................................................................
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ONLY
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* A copy of the original invoice may be attached for multiple items TOTAL (excl. GST):
Customer signature............................................................ Customer reference no. .........................
SUBJECT TO NORMAL TORO AUSTRALIA PTY LIMITED TRADING TERMS AND CONDITIONS

3 Credit type:
SPECIAL NOTES: ...............................................................................................................................

q
q Return for credit (RE)
....................................................................................................................................................................
q Warranty replacement (ZWC)

....................................................................................................................................................................
OFFICE USE ONLY
q Warranty credit (ZRE)
....................................................................................................................................................................
.................................................................................................................................................................... Quality testing:
q Test required
....................................................................................................................................................................
4
WAREHOUSE RECEIVAL QUALITY CONTROL CUSTOMER SERVICE WAREHOUSE ISSUE

WHITE: RETURN WITH GOODS YELLOW: CUSTOMER COPY GREEN: RETAIN IN BOOK

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