Hello!
I need some help with creating the commercial invoice I need to return my phone with DHL.
These are the things I need help with;
Sender’s details. Company name. Obviously I am the sender, but I’m not a company?
And also these:
Invoice Date
Incoterms 2010® Rules
Type of Export
Reason for Export
Hope someone who have successfully done this can help me.
Thanks.
As far as I am aware you should get a premade invoice for you via the Fairphone Return Website, after you contacted the support for requesting either a warranty inquiry or just returning your product.
(At least a few months ago when I returned my FP2 for replacement this was the case after contacting the FP support.)