Return Shipping Instructions
Please complete and submit the online Request for Return Authorization Form (RMA) on our company website and follow these instructions.
Champion Aerospace, LLC
1230 Old Norris Road
Liberty, SC 29657
Incoterms must be ExWorks (EXW), unless otherwise mutually agreed to in the approved contract/PO.
The following documentation must accompany the returned equipment:
- Commercial Invoice
- Packing List
- Foreign Shippers Declaration
All international shipments must be cleared through US Customs. If your carrier handles the customs clearance, consign the unit to the address above. This must be prearranged with your carrier.
A commercial invoice and packing list must accompany the equipment and contain an accurate description of items being shipped, full invoice value of the shipment in USD, quantity, serial number, and the following statements: “US GOODS BEING RETURNED FOR REPAIR,” and the value statement: “Value is for customs purposes only.” The country of origin must state “US.” Failure to comply with this requirement may result in your company being assessed additional duty and tax charges.
The customer is responsible for all incoming freight charges, outgoing freight charges, and customs charges. All return shipments must be marked with Incoterms DDP (Delivered Duty Paid). Equipment shipped under any other Incoterms, which requires Champion Aerospace to clear the shipment, will be assessed all transportation or customs charges incurred by Champion Aerospace plus a $500 surcharge.
For equipment originally shipped under a US export, you must request any applicable government authorization at the time of importation. Failure to do so will result in an indefinite re-export delay.
Any returns not meeting the above conditions will be returned to the customer without action.
**Questions: Please send an email to email@example.com