Important: This article is provided for general overview and guidance only and does not replace the official Terms of Service, which govern use of the Platform.
This article explains how to request a return on 3D RENT hub, including:
Standard RMA (end-of-rental return)
Refund requests for issue-based cases
All returns are initiated by the User through their Order.
Use this option for:
Normal end of rental period
Equipment used as expected
No refund requested
This is the standard rental return flow.
Use this option only when there is an issue, such as:
Item arrived damaged
Wrong item delivered
Equipment could not be used as expected
Refund requests are reviewed and approved by the Vendor.


Click the account icon (top right)
Go to Orders
Open the relevant Order
Click Request a Return (RMA / Refund)


Return item (no refund) → standard RMA
Refund → issue-based request
Available reasons include:
RMA – End of Rental Period
Dead on arrival
Damaged during shipping
Wrong item delivered
Can’t make it work
Wrong description online
Other
You may also add comments to provide additional details to the Vendor.

Your request appears under My Account → Return requests
The Vendor reviews and updates the return status
If the return is approved by the Vendor, you can:
View return details
Print a packing slip (when available)
Follow Vendor-provided return instructions
Each return request moves through several statuses while it is being processed. The exact steps depend on whether the return is a standard end-of-rental return or a refund request.
| Return Type | Requested | Approved | Declined | Completed |
|---|---|---|---|---|
| Return item (no refund) Standard RMA |
Requested by the User. Reason must be “RMA – End of Rental Period.” |
Optional step. Standard end-of-rental returns are generally considered approved once submitted. |
Used only in exceptional situations if shipping or return arrangements require adjustment. | Set after the Vendor receives and inspects the equipment. This also changes the Order Status to "Complete". |
| Refund Issue-based request |
Requested by the User. A reason must be selected and additional comments should be provided for the Vendor. |
The Vendor approves the return request. The User ships the equipment back to the Vendor. |
The Vendor may decline the request after communication with the User. | Any applicable refund is issued after the equipment is returned and inspected. This also changes the Order Status to "Complete". |
| Packing Slip | Available | Available | Available | Available |
The User can monitor the status of their return request at any time under My Account → Return requests.
All returns are initiated by the User
Return instructions and shipping details may vary by Vendor
3D RENT hub facilitates the return process but does not inspect equipment or decide outcomes
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