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Read Before Installing Return Policy Items returned will be subject to a 20% restocking fee, non-negotiable. Any damage from shipping or otherwise will result in either a forfeit of the refund or
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How to fill out customer returned new item

01
First, check the condition of the returned item to ensure it is in new and unused condition.
02
Remove any packaging materials or tags that were added by the customer.
03
Inspect the item for any damages or defects. If any are found, note them down for future reference.
04
If applicable, repackage the item using the original packaging materials.
05
Include any accessories or additional items that were originally included with the item.
06
Fill out a customer return form, providing necessary details such as customer name, order number, and reason for return.
07
Attach the return form securely to the item or package.
08
Arrange for return shipping using the preferred carrier or method specified by the customer.
09
Notify the customer of the return process and provide any applicable tracking information.
10
Upon receiving the returned item, verify its condition matches the information provided on the return form.
11
Process the return according to the company's policies and procedures, ensuring prompt refund or replacement if applicable.

Who needs customer returned new item?

01
Any customer who has purchased a new item from your company and wishes to return it for various reasons such as dissatisfaction, size/fit issues, or simply changing their mind.
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A customer returned new item refers to a product that has been returned by a customer, typically because it is defective or does not meet their expectations, but is still in its original condition and can generally be resold as new.
Retailers or businesses that accept returned items from customers are typically required to file customer returned new item reports for tracking and inventory purposes.
To fill out a customer returned new item, you need to provide details such as the item description, SKU, reason for return, customer information, and the status of the item (e.g., restocked, repaired, disposed).
The purpose of customer returned new item reporting is to accurately track the return process, manage inventory levels, and ensure proper categorization for resale or disposal.
Information that must be reported includes item name, SKU number, return reason, original purchase date, customer details, and return processing status.
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