Request for Credit

"*" indicates required fields

Invoice date*
Are the goods being returned in a brand new unfitted condition ?*
Are the goods being returned in the original undamaged packaging?*
List of parts from that invoice being returned and qtys*
Part Number
Conditions 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.