Returns Procedures | "Revenue Share Program" Form
Telrepco will provide Asset Management Services to your company. These services will include the re-marketing of desktops, notebooks and computer related peripherals as well as additional hardware components as mutually agreed to between Telrepco and your company.
Asset Management Services include program / project management, inspection, testing, recycle / refurbishment and resale / re-marketing. These services are performed in accordance with the revenue sharing program described below.
Revenues generated by the sale of your company computer assets will be shared on a percentage basis in accordance with one of the "revenue options" identified below. Due to the lack of resale potential, the following assets will not participate in this program: 386 and older desktop computers, monochrome monitors and terminals, due to lack of resale potential. Telrepco recommends these products be identified up-front so an alternative disposal solution can be jointly formulated.
Revenues are shared on a "net" basis. Net revenues are calculated after accounting for all direct and disposal costs. Direct costs include, but are not limited to; applicable freight charges (including labor and materials) as well as part charges -i.e. AC adapters, batteries, keyboards, mouse, printer/fax trays, etc. associated with testing, refurbishing and packaging products for reuse or resale.
Option A.: Your company is responsible for freight-in and packaging costs:
Option B: Telrepco is responsible for freight-in and packaging costs:
Upon arrival of the equipment at Telrepco's facility, a complete inventory will be conducted. The review process will include detailing the receipt of the assets, identifying unit model type, serial number, and the branch organization code. In addition, Telrepco will assign a bar code serial number.
Telrepco will perform an audit identifying all non-damaged product and schedule this product for lab evaluation. Once evaluated the inventory will be classified as either; "go" and "no-go" product. Product classified as "go" will be fully refurbished for resale. Product classified as "no-go" will be fully assessed for salvage/parts/reuse. The results of the review will be included in a "Inventory Management / Audit Report". A copy of this report will be provided to your company on a monthly basis.
In addition to the inventory report, Telrepco will provide your company with a monthly "sales-out" report. This report will coincide with the inventory / audit report and provide in detail, the transactions that took place in the previous month, classifying on-hand finished goods, inventory sold and units disassembled for parts sales. This report will identify assets sold, direct / disposal costs (where applicable) associated with the sales and net revenue. This data will be calculated on a monthly as well as a cumulative basis. Based upon the revenue sharing program elected by your company, Telrepco will establish a Trade Credit account that your company can draw upon for future purchases.
Program Details | "Revenue Share Program" Form
All product must be securely wrapped and package for shipment to ensure safe transportation. Telrepco will provide explicit instruction during the acknowledgement process.
All accessories must be returned with the product these include but are not limited to; mouse, keyboard, AC adapters, and batteries.
All hard drives will be formatted and checked for viruses. Telrepco will not be responsible for any data received.
All product is tracked upon receipt of goods by bar code serialization.
Program Details | Returns Procedures | "Revenue Share Program" Form