Scope to confirm
Buyer-return receiving and evidence
The company’s service range is a starting point; this facility’s work and acceptance still need confirmation.
- When this fits
- A buyer needs an authorised local return address, with parcel identification and records for the seller’s refund decision.
- Prepare
- Sales channel, order and RMA, tracking number, SKU, quantity, condition and expected monthly returns.
- Confirm before proceeding
- External-order acceptance, receiving reference, photos and inspection scope, storage terms and the seller’s deadline.