Customer Experience
The customer experience can be segmented into three distinct processes: Ordering, Fulfillment, and Post-Sales Support. Each of these stages provides ReMedPar an opportunity to demonstrate our commitment to customer service, technical support, and quality.
Post-Sales Support
- Automatic Exchange RMA
With every shipment ReMedPar provides an automatic RMA slip that facilitates the return of exchange parts. This is available for all parts, whether they come from our inventory or from one of our certified parts suppliers.
- Returns
Parts returns are inherent in our business and as a result ReMedPar has developed a unique central clearing model where ALL SHIPMENTS are returned to our factory warehouse. This allows credits and returns to be processed with ease and accuracy for our customers. All too often in the sourcing parts model there are shipments that are coming from a host of partners, suppliers, and vendors. The lack of a common information system, accounting system, and logistics system makes tracking returns and credit very time consuming and prone to errors. For this reason ReMedPar has developed a unique central clearing model for all our return logistics and credit processing which reduces our customer's cost of doing business. A majority of our credits are processed within 30 days and when considering a 20 day time horizon for returns that is a testament to our commitment to get our customers the credit they are owed. All our customers are furnished, at their request, reports from ReMedPar that detail all of their RMA and credits.
- Automated Messaging and Reminders
Often our customers elect to order a part using our "Exchange Purchase Option" which allows the customer to purchase the part at a significantly lower cost than an "Outright Purchase." As a courtesy we bill our customer the lower price and allow the customer to return the part in a specified window before getting an "Additional Billing" which is an extra amount paid if the failed part is not returned. ReMedPar has developed a set of automatic reminders and processes to help manage this process. Our intent is to avoid any Additional Billings to our customers which is evidenced by a historically low rate of less than 1% of our transaction volume.
- Re-testing, Restocking, and Validation
All returns to ReMedPar undergo return procedures to ensure that our parts are ready to go back in our inventory or returned to our suppliers. All opened parts from our inventory are retested before they can be restocked ensuring that our overall quality objectives are being met. Even parts that are not opened, including ones from our sourced suppliers are validated to ensure that the integrity of the packaging is still intact and the part has not been compromised in any manner.
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