Return Order

A return order involves the transaction in which a customer sends an item back to the supplier after receiving the item.

Return Reasons:

• Defective or Damaged Items: The customer received product(s) that are defective or damaged from freight.
• Incorrect Items: The customer received an item that did not match with the original order.
• Unsatisfactory Quality: The customer received items that did not meet expected standards.
• Change of Preference: The customer decides to return the items due to a change in preference or need.