and which to choose when this is a Replacement order??the buyer already
paid their VAT/tax on their original order. one of the items became
defective.We are shipping another to them at no cost. t
you should not be declaring freight or taxes on a customs form. only the
price of the product paid by the buyer. and a discount should be
deducted from the original price so the actual price paid is the
declared value.
.png%20copy%20(3).png "First time author"){kind=icon}
.png "Trendsetter"){kind=icon}
.png "Welcome"){kind=icon}
