Safeworx Credit Request

Please use this form for any type of Credit Request relating to Items or Services provided by Safeworx.


Please take a moment to fill in the details so we can effectively respond to your request.



For Full Term & Conditions - please refer to your Customer Account Application.



A reminder of our General Goods Return Policy:


  • Request for Goods Return must be submitted within 14 days from date of invoice.
  • Goods must not be returned to Safeworx's without prior approval.
  • Goods approved for return must clearly state the Safeworx GRA Reference on the outside of the parcel.
  • Goods returned must be in 100% unaltered, re-saleable condition (this applies to the items, parts and packaging).
  • Clearance, customised and buy-to-order items are not eligible for goods return unless deemed faulty.
  • Goods returns carry a 15% restocking fee.

Please list your Safeworx Account Number here:

Please record your Company Name here:

Please list your PO number (as recorded on your Safeworx order) here:

Please list the Safeworx Sales Order (SO), Packing Slip (SS), Sales Order or Sales Invoice (SI) here - including prefix:

Please let us know what type of credit request this submission relates to:


  • GOODS RETURN. Request return of goods purchased.
  • CHARGE QUERY. Query an item, freight or service charge.
  • SUPPLY ERROR. Alert to a supply error of an item, qty, parcel or delivery.
  • FAULTY GOODS. Initiate assessment, credit &/or replacement of faulty goods.
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Please select the reason for return below and/or provide more info under Customer Comments.

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Please let us know the type of charges you would like to query and/or provide more info under Customer Comments.

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Please let us know more by selecting one of the options below and/or provide more info under Customer Comments.

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Please let us know how we can help by selecting applicable option(s) below and/or provide more info under Customer Comments.

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For products: Please list QTY and Safeworx ITEM# Colour-Size.

For Example: 3x HVDN1Y-S

Please provide us with any other relevant information.

If you have an internal reference number for this credit request, please note it here.

Please attach any supporting documents or images that will help speed up the credit request process.

Drag and drop files here or