Every channel/store has a defined agreement on how much merchandise can be return back at the end of the season. The timelines for returns of any merchandise shall be communicated in advance by respective planning team. Alternatively, you may connect with your respective ROM for any queries Defective and damaged merchandise received by customers or online returns will have to be separated from the regular returns.
How do i return the unsold inventory at the end of the season based on my agreement? Print
Created by: Partner Support
Modified on: Tue, 29 Jun, 2021 at 12:16 PM
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