To be able to keep short lead-time in service and provide better service to you as our customer, we will kindly need your help when handling service units. Our handling procedure is defined below. Thank you for your cooperation by handling according to this procedure.
Fault descriptions as "does not work" or "broken" is very diffuse and often results in a No Fault Found (NFF) diagnosis.
Please contact email@example.com if any assistance is needed.
Our Warranty Terms and Pixel Defect Policy are found at https://www.hattelandtechnology.com/legal-documents, please read thoroughly for details and limitations.
Before returning unit:
1.1: Enter our website www.hattelandtechnology.com.
1.2: Select "Technical Support" from the top of page (above main menu) and then "Request RMA Number" in the "Repair Centre" box menu.
Please use the Hatteland Technology AS type and serial number starting with JH, HD, HT or HM. Example: HD 19T22 MMD-MA1-FAGA-123.
2.1: Enter your contact details, e-mail and phone needed for any requests.
2.2: Enter your internal reference.
2.3: Choose Error type and enter detailed fault description.
Please consider the following:
- What were you doing?
- What did you expect to happen?
- What did happen?
- What equipment was connected?
- What color/patterns has the status lights next to/or the power button?
- Has this successfully been done before?
- Is this an isolated incident, or does other/all units have the same behavior?
2.4: Choose your preferred Service Partner / Location (https://www.hattelandtechnology.com/service-partners). We have a global network of certified service partners which can handle your repairs locally, and you will save some time and money in shipping. Displays and Panel Computers (MMC) with s/n up to 100 (proto/pilot units), have to be shipped back to Hatteland Technology for repair.
2.5: If you want the unit returned to a specific address after repair, other than your company's main office, please use the "End Customer" section and fill it with proper shipping address.
2.6: Press "Confirm Service Request" button to register the RMA to our system. You will then receive a RMA request number (CDV/xxxxxx). Please refer to this when communicating with us during the RMA and repair process.
2.7: Relevant screen shots - if available can be sent to firstname.lastname@example.org and please mark the e-mail with type and serial number or the RMA number, CDV/xxxxxx.
Verification of RMA:
3.1: Our Service team will evaluate your fault description, If we believe the issue could be solved without returning the unit for repair you will be contacted.
3.2: Please make sure the box is marked with the RMA request number.
3.3: Shipping costs is according to https://www.hattelandtechnology.com/legal-documents.
3.4: It is important that the unit is securely packed. Hatteland Technology AS is not responsible for any damage that occur during transportation. Remember to secure the buttom of the box.
3.5: Return the unit within six months or else the RMA number will be manually discarded by us.
4.1: If a unit is returned without RMA request in advance:
- at reception we will contact you to get a detailed fault description. We will not be able to continue the repair of the unit until we receive this.
- if no reply on RMA/fault description is not received within 30 days after reception of unit, the unit will be returned as received and you will be charged 2030,- NOK (as per October 2018) for handling coverage + freight cost.
4.2: If the unit was received with damage (due to transport):
- we will inform you about such incidents together with a estimated repair cost (for you to use as claim against your carrier).
5.1: You will receive confirmation on your contact e-mail when we receive your unit.
5.2: If the fault found on the unit or the unit itself is not covered by our warranty, you will receive a quote shortly after goods arrival.
5.3: If "no fault found", a charge for diagnostic and handling will be issued.
5.4: When the unit is finished, the unit will be returned according to return adress on RMA form.
- We will use the "Return adress" address if provided, and the shipment will be marked with your reference stated in the "Your reference number" field.
5.6: You will receive an automated message from our logistics system with a tracking number when the unit is shipped.
5.7: For customers with an agreement and for a "Non-Warranty" repair you will receive an invoice shortly after the unit is shipped out.
5.8: If you have PayTerm "Payment in Advance", without an agreement, an order confirmation and a proforma invoice will be sent and the RMA will be returned when the payment is registered.