SHAREWAYS / US fulfillment

How to Prepare a US Returns Handling Instruction

Returns handling begins with an agreed inspection scope and the owner’s instruction. Inspection, repacking, restocking and other disposition decisions should be recorded separately.

Operational guide · 14 October 2026

Identify the returned goods

Provide the original order or return reference, SKU, expected quantity and known reason for return. Record product units separately from cartons and pallets. A carrier delivery status alone does not prove the item has been inspected.

Define the inspection scope

Agree on the visible condition checks and evidence needed before the return arrives. Inspection does not automatically include testing, repair or refurbishment. Work requiring professional qualifications is outside the published service scope.

Record findings before deciding

StageRecord
ReceivedReturn reference, SKU and actual quantity.
InspectedAgreed condition findings and permitted evidence.
Decision pendingOwner instruction needed, with responsible contact.
Action authorizedRepack, label, restock or another specifically agreed action.
ClosedWork completed, stock change and agreed charges.

Keep authorization explicit

Agree who can authorize relabeling, repacking, restocking or other disposition. Do not interpret a return shipment as blanket authorization to dispose of goods. Confirm the work, costs and data record before acting.

Assess parcel and product eligibility

Use packed weight and dimensions when goods will be dispatched again. The published parcel scope is greater than 0 and up to 22 kg including packaging. Installed batteries require route review; food and standalone or external batteries are excluded.

Agree on stock and order records

Confirm how received quantities, inspection results and stock changes will be exchanged. An agreed workflow may use files or other reviewed processes; no unverified automatic integration is promised.

Prepare a written request

  1. List the return references and SKUs.
  2. State expected quantities and known issues.
  3. Define inspection and evidence requirements.
  4. Identify the decision-maker and permitted actions.
  5. Confirm fees, timing expectations and exception handling.

Discuss your actual return process

Describe the products and required work through the official quote form. This guide does not present a customer success case or guarantee recovery value, turnaround time or eligibility.

Discuss your shipment

Sources and related services

This operational guide describes how to prepare a review. Current rates, availability and scope must be confirmed in a written quote. Internal rate sheets and customer information are not published here.

Create a decision trail for each return

Start with a return identifier and expected SKU, then record receiving and the agreed condition evidence. Apply the customer's written grading criteria before deciding whether an item can be restocked or needs further review. Keep repacking, repair and disposal decisions separate, with the relevant approval recorded before work proceeds. A photograph supports an observation but does not prove an electrical product is safe, certified or professionally repaired. SHAREWAYS discusses ordinary receiving and inspection within its confirmed scope; professional repair, refunds, data erasure and destruction are not implied by a general returns request.

Who approves an uncertain return outcome?

Use the approval contact and decision rules agreed before processing. Hold an unclear item, supply the required evidence and record the instruction instead of automatically restocking, repairing or disposing of it.

Prepare your quote information · Compare fee items

Service guide updated: . Update: workflow, scope and quotation checklist clarified.

Contact timing reviewed 21 October 2026. Confirm the request requirements, applicable working window and start point with the sales team.