RECEIVE, CREDIT, SORT
Upon receipt at our facility, your returned items are verified against all accompanying paperwork and any discrepancies are noted. The appropriate retailer or reseller is then credited accordingly. Crediting data can be uploaded via direct link with your company, or electronically transmitted in another specified format. Clients have learned that third-party outsourcing of this service can be advantageous in validating this important financial information at a later date.

Following Receiving and Crediting, products are sorted for Repair / Refurbishing, or another designated disposition(s) based on your requirements.

Streamline the receipt of your returns with automated daily reporting.
Contact us today!

R³ Systems Group
630-250-7200
info@r3systemsgroup.com

1351 E. Irving Park Road, Itasca, Illinois 60143

© R³ Systems Group, Inc. 2004.