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As a leading manufacturer of door hardware solutions, Hager Companies is committed to providing quality products and exceptional service to its distributors and end customers. Understanding the proper procedures for handling returns and claims is essential for maintaining customer satisfaction and business efficiency. This comprehensive guide will walk you through Hager Companies' returns and claims processes. 

 

Types of Returns and Claims Available 

Warranty Claims 

Hager Companies provides comprehensive warranty coverage for their door hardware products. Warranty claims can be processed for: 

  • Manufacturing defects 
  • Finish defects 
  • Mechanical failures 
  • Performance issues within specifications 
  • Products that fail to meet stated quality standards 

Defective Product Returns 

For products that arrive defective or fail during installation/use: 

  • Technical evaluation of the defect 
  • Quality control assessment 
  • Documentation of failure modes 
  • Verification of proper installation 

Customer Satisfaction Returns 

Hager Companies supports customer satisfaction with returns accepted for: 

  • Products not meeting specific project requirements 
  • Incorrect finish selection 
  • Changes in project specifications 
  • Order discrepancies 

Damaged Goods Claims 

For products damaged during shipping or handling: 

  • Immediate documentation of visible damage 
  • Photographic evidence requirements 
  • Packaging retention requirements 
  • 48-hour notification requirement for visible damage 
  • Concealed damage reporting within 5 business days
 

Before Filing a Claim or Return 

Required Documentation 

Prepare these essential documents before initiating returns: 

  • Original purchase order number 
  • Invoice number 
  • Product SKUs and descriptions 
  • Detailed description of the issue 
  • Installation documentation (if applicable) 
  • Photographs of damage or defects 
  • Completed Hager Companies return authorization form 

Eligibility Verification 

Verify these eligibility requirements: 

  • Product is within warranty period 
  • Original proof of purchase available 
  • No unauthorized modifications 
  • Proper installation verification 
  • Product is in returnable condition 

Product Condition Requirements 

Ensure returned products meet these conditions: 

  • Original packaging when possible 
  • All components included 
  • No additional damage beyond reported issues 
  • Clean and properly prepared for shipping 
  • Hardware sets complete and properly identified
 

The Claims and Returns Process 

Initial Assessment  

  • Document the issue thoroughly 
  • Collect required information 
  • Verify warranty coverage 
  • Check product specifications 

Return Authorization Request

  • Submit through Hager Companies' system 
  • Include complete documentation 
  • Await authorization 
  • Receive shipping instructions 

Product Return

  • Package according to specifications 
  • Include all required paperwork 
  • Ship to designated facility 
  • Maintain tracking information 

Credit Processing  

  • Product evaluation 
  • Warranty verification 
  • Credit approval 
  • Account reconciliation 

Best Practices for Distributors 

Documentation Management  

  • Maintain organized records 
  • Keep copies of all submissions 
  • Track communication history 
  • Document installation details 

Staff Training

  • Regular policy updates 
  • Product knowledge training 
  • Documentation requirements 
  • Return process procedures 

Customer Communication

  • Clear process explanation 
  • Regular status updates 
  • Timeline expectations 
  • Required documentation explanation

Common Pitfalls to Avoid 

  • Incomplete documentation 
  • Missing installation records 
  • Incorrect product identification 
  • Late claim submission 
  • Improper packaging 
  • Unauthorized modifications 
  • Insufficient damage documentation 

Tips for Expedited Processing 

Documentation Preparation
  • Complete all required forms 
  • Provide detailed descriptions 
  • Include clear photographs 
  • Verify all product information 
System Usage  
  • Use online portal when available 
  • Track submissions regularly 
  • Maintain digital records 
  • Follow up systematically 
Process Management  
  • Submit claims promptly 
  • Respond quickly to inquiries 
  • Keep organized records 
  • Follow shipping instructions precisely 

Conclusion 

Effective management of Hager Companies product returns and claims requires attention to detail and proper documentation. Following these guidelines ensures smooth processing and maintains strong relationships with both Hager Companies and your customers. 

For direct access to Hager Companies' portal click here. 

 

 

Did you know?

Continuum helps dealers and distributors streamline returns and claims with our Returns Management Software so you can spend less time filing claims, ensure accurate credits, and resolve customer issues quickly and efficiently. Book a demo today to learn more.

 

 

Post by Continuum Team

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