Page 258 - ToroPriceListNov2018

1
Issued by ...................................................................... Date issued ......................................................................
ATR IS VALID FOR 30 DAYS FROM DATE OF ISSUE
ALL BOXES MUST BE COMPLETED FOR A CREDIT TO BE ISSUED
2
Company Contact Name Ph no.
Fax no.
...................................................................... ...................................................................... ...................................................................... ......................................................................
ATR No.
RETURN DETAILS
Toro Branch ...................................................................... Carrier.........................................Con. Note No...............................
15% handling charge (tick if NOT applicable)
Product Code *
Description
Quantity
....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................... .......................................................................................................................................................................................................................................................
Reason for return .............................................................................. ..................................................................................................................
MUST BE COMPLETED
.................................................................................................................. ..................................................................................................................
Invoice no. OR Delivery no. OR Purchase Order no.
Amount charged per unit excl. GST
q Jq
Total
SUBJECT TO NORMAL TORO AUSTRALIA PTY LIMITED TRADING TERMS AND CONDITIONS
3
SPECIAL NOTES: ...............................................................................................................................
....................................................................................................................................................................
Jq
....................................................................................................................................................................
OFFICE USE ONLY
.................................................................................................................................................................... .................................................................................................................................................................... ....................................................................................................................................................................
4 WAREHOUSE RECEIVAL
QUALITY CONTROL
CUSTOMER SERVICE
Quality testing:
Jq Test required
WAREHOUSE ISSUE
Toro Australia Pty Limited ABN 47 001 310 443
Irrigation and Ag Divisions
AUTHORITY TO RETURN (ATR)
* A copy of the original invoice may be attached for multiple items
Customer signature............................................................ Customer reference no. .........................
TOTAL (excl. GST):
Credit type:
Return for credit (RE)
Jq Warranty replacement (ZWC) Jq Warranty credit (ZRE)
Page 329148
WHITE: RETURN WITH GOODS
YELLOW: CUSTOMER COPY
GREEN: RETAIN IN BOOK
SAMPLE ONLY