In cases where items are returned as per agreement, either due to complaints or returns, then the credit note on this cost will be sent as credit note. As a partner you must be aware of the following:
- RMA-references from Magasin, must be expressed on the credit note. The RMA-reference will be on the material sent from Magasin in case of return or Claims.
- Are you sending a Credit note for a normal invoice, please include the same details on credit note as on the invoice that you have already sent.
- The format for credit note must follow the normal invoice.
- I cases of PDF, send it to: kreditnota@magasin.dk