Equipment returns

THERE are several reasons customers can return equipment to us, namely:

Who organises and pays for returns?

The party responsible for organising and paying for the return of the equipment depends on the reason it’s being returned to us.

Regardless of who’s responsible, customers are asked to contact SilverChef to notify us the equipment is being returned.

The customer is responsible for organising and paying for return of equipment for:

  • A change of circumstances†
  • Change of mind / cancellation

SilverChef is responsible for organising and paying for the return of equipment for:

  • Wrong or damaged-in-transit equipment
  • Warranty claim / faulty equipment

For an equipment upgrade†, SilverChef can organise for the original equipment to be returned at the customer's expense.

† Rent–Try–Buy and Loyalty customers only.

Equipment returns process

1. You notify us

You email SilverChef or call us on 1800 816 821 to notify us of your intention to return the equipment. You must give us four weeks’ notice (unless the return is related to an equipment upgrade, damaged-in-transit equipment, or a warranty claim).

2. We send letter

We send you a ‘return letter’ that outlines the steps you need to take to return the equipment to us. The four-week notice period — if applicable — will start on the day we receive your reply to the letter.

3. Delivery arranged

You arrange for the equipment to be transported to a SilverChef warehouse nominated by us at your own cost (unless the return is related to an equipment upgrade, damaged-in-transit equipment, or a warranty claim, in which case we’ll arrange the transport).

4. We send return statement

We send you a ‘return statement’ showing the balance of your contract — your security bond minus any equipment-processing cost (e.g. cleaning and servicing), re-stocking fee, arrears (i.e. unpaid rent) or freight charge that applies. We refund any balance owed to you.

Customer returns costs

If the customer is responsible for paying for the return of the equipment, they'll incur two of the three following costs:

Transportation

The cost will depend on the size and weight of the equipment and the distance it has to be transported (assuming the customer doesn’t return the equipment themself, using their own transportation).

We recommend the customer gets at least a few quotes and chooses a sensitive-freight haulage firm or courier to minimise the risk of damage during transit (otherwise, the customer may be liable for the cost of repairing or replacing the equipment if it’s damaged).

Equipment processing (e.g. cleaning and servicing)

This fee varies according to, for example, the type of equipment and its condition (Good vs Poor).

The better the equipment’s condition when the customer returns it, the lower the cost.

See our equipment processing fees (PDF)

(If the equipment is missing any parts or accessories upon its return, the customer will be charged extra.)

Re-stocking

This fee — 15% of the equipment’s invoice value — applies only to customers who are returning the equipment because they’ve changed their mind and want to cancel their order.

They’ll also be responsible for the transportation; however they won’t incur any equipment-processing fees.

Frequently asked questions

More information

For more information about equipment returns, please read our terms and conditions.

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