Keep your watercraft repair shop organized with these convenient Repair Order/Invoice Forms! These Boat Dealer Supply forms have ample room to indicate description of work needed, parts, customer information and more. Complete with duplicate copy for your customer. You may also want to see our BD-0024
Red Service Tags to use with these repair order forms.
Have your marina or boat dealership name, address, phone number, fax, and email address custom imprinted in black ink at top of form for an additional fee. Remaining form is printed in red and black as shown in photo. Please indicate your desired copy if you are ordering the custom form.
Printed in red and black as shown in photo.
8½" x 11"
CUSTOM IMPRINT - ONE TIME SET-UP FEE $30.00 THERE ARE NO REFUNDS ON CUSTOM ORDERS.
CUSTOM IMPRINT ORDERS:
A Boat Dealer Supply sales representative will contact you regarding your artwork when you place an online order. You may also include notes in the "Comments" box which appears at the end of the check out process.
CUSTOM ORDERS subject to 10% over or under runs and will be charged accordingly.
CUSTOM ORDERS ARE NOT RETURNABLE!
30 Day 100% Satisfaction Guarantee!
General Returns & Exchanges All non-custom items have a full return/exchange warranty for 30 days after purchase. Item(s) must be in their original packaging and unused to qualify for a full return or exchange. The customer is responsible for all return shipping. Some items have a restocking fee. Call for information.
Shortages, Damages or Wrong Item(s) Shipped All products reported within 30 days of the purchase invoice date will receive a full credit and adjustment. The customer will not be responsible for any shipping or product costs.
Defective Product In the rare instance that a product is defective, it must have been purchased within the last 3 months to qualify for a full credit. An RAN representative must inspect the product before any return or adjustment is issued.
Discontinued Products Any product sold as "Discontinued" will have an * or $ prefix in the beginning of their product name and are not be eligible for return or credit.
Important If the product(s) are not reported within 30 days of the purchase invoice date, you will be responsible for a 25% re-stocking fee, return shipping costs, and the costs to ship the correct item back to you. We allow ample time to contact us. Please inspect your items upon their arrival and let us know immediately of any issues.