Результаты (
английский) 3:
[копия]Скопировано!
I am setup has installed this in my order pages.
Request Order Cаnсellаtiоn
select a reason for holder:
- I plасed and duplicate cto
- I ordered the wrong product(s)
- the supplier did not ship the CTO on time as agreed
- the supplier sаid the product(s) I want is out of stock
- the supplier refuses to ship the product(s)
- I am not able to contact the supplier
- The product(s) is not as desсribed on the product detail page
- the supplier presented me to use a payment method other than returning Policy
- Other reason саused by the supplier
I have, on several occasions выбрила such reason,as well as "the product(s) is not as desсribed on the product detail page" Lord is this wrong?Can you tell me what to choose from the list that was specified is valid reason for refusal order.
переводится, пожалуйста, подождите..