Request for Credit "*" indicates required fields Company name** Contact name** Email* Carrolls Invoice number** Invoice number date** DD slash MM slash YYYY Reason for return**Are the goods being returned in a brand new unfitted condition ?* Yes - brand new unfitted condition No - used / fitted condition Are the goods being returned in the original undamaged packaging?* Yes No List of parts from that invoice being returned and qtys*Part NumberQty Add RemoveNotesConditions of return*A 10% handling fee applies to all goods returned for credit. All returns must have the Carrolls RFC number or paperwork located clearly on the outside of the consignment and have freight paid. Strictly no credit will be issued for any goods returned, without an RFC noted or attached on the consignment, after 30 days from invoice date, goods used or fitted, goods not in original packaging or goods specially purchased. By ticking this box you agree to our conditions on product returns Δ