Support
Same team that sold you the kit.
Pre-sales help, configuration questions and post-sale RMA are all handled by the same Switchcom team in JHB. No offshore tickets, no first-line script.
RMA process
Four steps from fault to credit.
- / 01
Spot the fault
Photograph the symptom, capture logs / serial / SKU. We can usually diagnose remotely first.
- / 02
Open an RMA
Log it online below, or email rma@switchcom.co.za with the product, serial or invoice number and a short fault description.
- / 03
Replacement first
For most stocked SKUs we'll dispatch a replacement on the next outbound run and collect the faulty unit.
- / 04
Vendor RMA + credit
We handle the vendor RMA so you don't have to. Credit lands on your account once the unit is signed off.
