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·I have to have a FedEx package dropped off today and the recipient gave me somewhat confusing instructions on documentation -- and of course when I reached out to them for clarification they didn't reply.
So here goes...
This is for the return & repair of my broken Nivada Grenchen CASD. Yes, finally it's going to happen (if I can get the thing to FedEx today and sift through their confusing email and ship this correctly).
I was sent an email from them with an attached .pdf receipt of my initial order/purchase.
In that same email I was told "Print three copies of the commercial invoice" and then "include the three commercial invoices on the front of the package along with the FedEx shipping label we sent you a link for."
When I go to the link for the FedEx shipping label, to print it out, I get a "pro forma invoice" in triplicate as part of the download that shows my CASD along with a declared repair value of far less money than I paid for the watch -- and of course -- that is shown on my purchase receipt.
So would anyone here know... are they wanting the three copies of the receipt invoice .pdf that was attached in their email to me or the pro forma invoices that are part of the FedEx link I was sent or both the pro forma invoices -and- the purchase invoice attached to the front of the shipping package?
Absolutely nothing about this repair has been easy or efficient to date... and this just further reinforces that.
So here goes...
This is for the return & repair of my broken Nivada Grenchen CASD. Yes, finally it's going to happen (if I can get the thing to FedEx today and sift through their confusing email and ship this correctly).
I was sent an email from them with an attached .pdf receipt of my initial order/purchase.
In that same email I was told "Print three copies of the commercial invoice" and then "include the three commercial invoices on the front of the package along with the FedEx shipping label we sent you a link for."
When I go to the link for the FedEx shipping label, to print it out, I get a "pro forma invoice" in triplicate as part of the download that shows my CASD along with a declared repair value of far less money than I paid for the watch -- and of course -- that is shown on my purchase receipt.
So would anyone here know... are they wanting the three copies of the receipt invoice .pdf that was attached in their email to me or the pro forma invoices that are part of the FedEx link I was sent or both the pro forma invoices -and- the purchase invoice attached to the front of the shipping package?
Absolutely nothing about this repair has been easy or efficient to date... and this just further reinforces that.