Enter the details of your request. A member of our support team will respond as soon as possible.
Select the type of return you are initiating
Please note only Samsara Admin/billing admin emails are accepted. Any others will be rejected. Support team will be communicating with this email.
18-character code associated to the account making the return
Indicate whether you are requesting to return a full contract (full return) or part of a contract (partial return).
Select the reason you are requesting a return. If returning multiple orders, please select the primary reason.
Summarize return reason if “Other” is selected
Samsara’s return policy allows customers 30 days from purchase to return devices for a refund. If more than 30 days have passed, provide additional context in the "Description" section below (note: requests outside of 30 days will be reviewed by CO Leadership before processing)
List all Order Numbers you are requesting to return. If you have multiple Order Numbers, separate each with a comma. For example: S-1234602, S-3214600
Specify the Product, Quantity and Serial Numbers of the items that you are requesting to return. For example: AG51, 2, GRK8-WT8-SKK, GEPK-AA5-JYY
Required for Reprocessing & Upgrade requests. Upgrade requests must be paired with a new Revenue opportunity & must be approved by Finance
Specify the customer's refund expectations in as much detail as possible. For example: Refund for ""X"" months, full refund, no refund, close/stop billing only, etc.
Specify the date when this return was initiated (defaulted to today's date)
Select your Samsara department.