Returns Authorisation Form - Business Customers
This form is for NON Business Customers only, if you are a Business Customer please click here.
If you need to return any goods, please fill out the following form. All fields marked with a
are required fields.Please give as much information as you can.
| CONTACT INFORMATION | |
Contact Name: |
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Contact Telephone Number: |
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E-mail Address: |
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| ORDER INFORMATION | |
Order Date: |
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Order Number |
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Invoice Date: |
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Invoice Number: |
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Account Number: |
| INVOICE ADDRESS | |
Company: |
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Address Line 1: |
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Address Line 2: |
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City: |
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County: |
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Postcode: |
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NUMBER OF ITEMS TO RETURN: |
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Returns will not be accepted without a valid returns number. We will contact you within 72 hours to confirm your returns number and a course of action to return the goods to us. Please return all goods with their original packing. The cost of returning the goods must be met by you. You must ensure that the returned goods are adequately packaged and take reasonable care of the goods whilst they are in your possession. We are entitled to pursue a claim against you if you fail to take reasonable care of returned goods. If you do not return the goods to us we are entitled to charge you for the cost of their recovery. Your statutory rights are not affected by any of the terms above. |
Terms and Conditions acknowledged by:
Submit
