Corporate website draftFor review only · Not published

HOW IT WORKS

A connected process. A considered decision at every step.

Agree the product criteria, operating scope, commercial model and channel controls first. Then build a workflow that connects each return to a clear disposition.

01

Receive

Receive OEM returns and establish a traceable inventory record.

02

Verify

Reconcile receipts against retailer RMA and shipment records.

03

Assess

Inspect, test and grade against the agreed product criteria.

04

Recover

Repair, refurbish and repackage eligible products with QA checkpoints.

05

Remarket

Route recoverable inventory to contractually approved channels.

06

Report

Bring inventory, transactions and disposition outcomes into view.

ILLUSTRATIVE EXAMPLE · NOT CUSTOMER DATA

YOUR RETURNS, RECOVERED

A small appliance. A more valuable next chapter.

An optional example journey showing how a suitable product might move through a program. This is not an actual Vivitech case study or a guaranteed outcome.

01

A retailer return arrives

A returned appliance is received and reconciled to its return documentation.

02

Assessment finds a pathway

Inspection and testing identify a potentially recoverable product, subject to eligibility.

03

Recovery meets the criteria

An agreed repair, QA check and repackaging process prepare the eligible unit.

04

A controlled next destination

The unit enters an agreed resale channel; the disposition is recorded and reported.

A BETTER WAY FORWARD

Let’s find the value
in your returns.

Protect your channels. Clarify your recovery options.
We’ll discuss a program built around your business.

Discuss an OEM Returns Program