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B2B ORDER SUPPORT

Returns & Exchanges

Because gear and transmission components are technical B2B products, every return or exchange request should be reviewed against the specific product, order and issue. Contact Gearbanks before sending any item back.

RETURN REVIEW PROCESS

What to do if there is a problem

STEP 01

Contact us

Do not ship the product back before receiving return instructions.

STEP 02

Identify the order

Provide order/invoice reference, product code, OEM reference and quantity.

STEP 03

Explain the issue

Describe the problem and send photos, measurements or application details where useful.

STEP 04

Review & resolution

Gearbanks reviews the case and confirms the applicable next step under the order terms.

ELIGIBILITY

Cases that may be reviewed

The final decision depends on the order-specific agreement and condition of the product. The following situations can be submitted for review.

Incorrect Shipment

A product supplied incorrectly by Gearbanks compared with the confirmed order can be reviewed for an appropriate commercial resolution.

Manufacturing Defect

If a manufacturing defect is suspected, provide evidence and product details so the issue can be technically reviewed before any return is arranged.

Other Agreed Cases

Other requests may be considered only where accepted by Gearbanks or provided for in the applicable quotation, order, invoice or contract.

IMPORTANT CONDITIONS

Technical products require order-specific review

TopicGeneral guidance
Custom / special productsMade-to-order, custom-manufactured or specially sourced products may not be returnable unless there is a verified defect or a separate written agreement.
Installed or modified productsProducts that have been installed, used, altered or damaged after delivery may be ineligible for return depending on the cause and condition.
Product compatibilityOEM and cross-reference data support identification but do not replace confirmation of machine, application, dimensions and other technical requirements.
International customsImport duties, taxes and customs charges are generally the buyer's responsibility unless the agreed Incoterm or quotation states otherwise.
Order-specific termsThe applicable quotation, purchase order, invoice, contract or written agreement takes precedence over this general guidance where terms differ.
FAQ

Returns & exchanges FAQ

Should I send the product back immediately?

No. Contact Gearbanks first and wait for return instructions or written authorization before shipping a product back.

What information should I provide?

Provide your order or invoice reference, product code/OEM reference, quantity, reason for the request and photos or technical evidence where relevant.

Are customs charges refundable?

Customs duties, taxes and import charges are generally outside the product price and are typically the buyer's responsibility unless the order-specific terms state otherwise.

Commercial notice: This page provides general B2B guidance and does not replace the terms agreed for a specific quotation, order, invoice or contract.
Last updated: 12 November 2026
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