What does RTV mean in ACCOUNTING

You can submit an RTV request by contacting the vendor by phone or email, or you may use the vendor's online returns system if they have one available. In most cases, you may also be able to submit your request through your dealer. Once you have submitted your request, the vendor will provide you with further details on how to proceed.

Depending on the vendor's requirements, you might need proof of purchase such as a receipt or invoice and any additional documentation that will help clarify why you are returning the product. Also, if applicable, make sure that you include all necessary warranty cards and service plans provided with your purchase.

Generally, it is best to keep all packaging materials until your RTV request is approved and processed successfully. This way, should there be any issues or discrepancies during transit when returning the product back to the vendor, then there will be physical evidence of what was returned in case it needs to be inspected at a later date.

If relevant and possible, attach photos of any damage or defect that occurred before initiating an RTV request. This could help speed up processing time and potentially serve as evidence when replacing parts related to a specific warranty claim etc. Also include detailed descriptions of symptoms and precise conditions before requesting for a return/refund from vendors side.

Return processing times vary considerably from one vendor to another but generally speaking, it can take anywhere between 1-30 days depending on their policy and procedures set out in place by them beforehand As such; contact them directly in order to obtain more accurate estimations regarding turn around time frames.