Returns and warranty
Returns start from your invoice in My account. This page puts our Terms of sale into plain words; the Terms themselves are the authority.
How to start a return
- Sign in, open the invoice from Orders & invoices in My account, and choose “Return this” on the line.
- That opens the SPL Returns portal with the invoice filled in. It asks for its own sign-in, arranges the collection or drop-off, gives you an RMA number and tracks the return through to your credit or replacement.
- Every return needs our authorisation before it is sent, with the invoice and the paperwork the portal asks for.
- Login not connected to your SPL account yet? Choose “Connect my account” in My account first.
Wrong part, or not what you ordered
- Tell us within 4 days of delivery if a part is not what you ordered or does not work. After that, our Terms treat it as accepted, working and as ordered.
- Stock items can come back unused and in their original, resaleable condition, with our approval.
- A restocking fee applies to these returns. The Returns portal shows it before you confirm.
Faulty parts and warranty claims
- Claims for a faulty part go through the Returns portal like any other return, with the original invoice.
- Send the faulty part back to us: a credit for a faulty or warranty part needs the part itself.
- Exchange parts are invoiced at their full price. When your faulty part reaches us, we credit that invoice under the RMA.
- Where a manufacturer’s warranty applies, the claim also follows the manufacturer’s terms.
Warranty
- Parts carry an SPL warranty of one year from the invoice date, unless the product page or your quote states a different period or no warranty.
- Where the manufacturer’s warranty is longer than a year, it applies as well for the rest of its period.
- Claim through us, not the manufacturer: SPL is responsible for the warranty on the parts we supply.
What cannot be returned
- Non-stock items. Not sure whether a part is a stock item? Ask us before you order.
- Stock items that have been used, or are not in their original, resaleable condition.
- Anything sent back without our authorisation.
Credit notes and replacements
- An approved return is settled with a credit note against your invoice, or with a replacement part.
- Your credit notes are in My account with your other documents.
Questions about a return or a claim?
- Call us on +27 11 795 4600, 08:00 to 17:00, Monday to Friday.

