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  1. Helpcenter EN
  2. Post-Order Inquiries (Delivery, Invoicing, Refunds)
  3. Credit Note and Refund Requests

Credit Note and Refund Requests

This category covers post-order processes, including credit note and refund requests, price amendments, delivery documentation, export compliance, and handling post-delivery complaints efficiently.

  • Credit Note and Refund Request Procedure
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