If the invoice of the product you want to return has been issued on behalf of the company, it must be sent with the return invoice issued by the relevant company when returning the product. The return invoice must be issued without including the cargo share (as the product unit price + VAT).
Product Return Address
Mekrotik Telekomünikasyon Limited Şirketi SEYİTNİZAM Mah. DEMİRCİLER SİTESİ 6. Cad. GALAXI 1 IŞ HANI Apt. No: 83 / 89 ZEYTİNBURNU / İSTANBUL After you receive the product you ordered, you can contact the Customer via the e-mail address firstname.lastname@example.org for any questions you want to ask about the product return. You can send a message to the Services Officer or call us at 02124152033
Refund and Terms
If the products have been sent to us in accordance with the return conditions (as stated in the above article), the refund of the product amount will be processed on the day the product reaches us. The time for the refund to be reflected in your account is at the discretion of your bank. The refund of the payments made by money order at the purchasing stage is reflected in the customer's account within 1 week at the latest. If the cargo payment is covered by our company during the product delivery, the cargo amount will be deducted while the money is refunded.