Request for credit note/Invoices form
Mandatory information
*
Requester
*
Veuillez sélectionner
Audrey MONFORT
Britt ASKERLUND
Claude MAINGUY JOLLY
Daniela AMELIN
Estelle SANCHEZ
Florence LESCOULIE
Elise LEVIN
Marie CAPDEVILLE
Marie GUILLARD
Severine LACAVE
Susana SARDO
Valeria PASCA
Christine EYHERACHAR
Emilie TOUBOUL
Anne LECOQUIL
Ilse LISSENBERG
E-mail
*
Invoice or credit note
*
Invoice
Credit note
Brand
*
Veuillez sélectionner
Rip Curl
Kathmandu
Oboz
Region Rip Curl
*
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DACH
EMERGING COUNTRIES
FRANCE
IBERIA
ITALY
PORTUGAL
NORTHERN EUROPE
RETAIL PARTENAIRES
Region Kathmandu
*
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FRANCE
DACH
GB
Customer Country Commercial DACH
*
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AUSTRIA
GERMANY
SWITZERLAND
Customer Country Commercial EC
*
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BULGARIA
CAPE VERDE
CROATIA
CZECH REPUBLIC
ESTONIA
GREECE
HUNGARY
LATVIA
LITHUANIA
MALTA
POLAND
ROMANIA
RUSSIA
SERBIA
SLOVAKIA
SLOVENIA
TURKEY
MOROCCO
LEBANON
KAZAKHSTAN
UKRAINE
Customer Country Commercial FRANCE
*
Veuillez sélectionner
ANDORRA
BELGIUM
FRANCE
GUADELOUPE
GUYANA
MARTINIQUE
MAYOTTE
REUNION
Customer Country Commercial IBERIA
*
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SPAIN
GIBRALTAR
Customer Country Commercial NE
*
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CHANNEL ISLANDS
DENMARK
FINLAND
GREAT BRITAIN
IRELAND
NETHERLANDS
NORWAY
SWEDEN
Customer Code
*
Customer Name
*
Customer Type
*
B2B
B2C
Amount excl. VAT
*
Please enter the amount with 2 decimal places, for example: 153.75
Devise
*
EUR
GBP
SEK
CHF
Season Code
*
CN Type
*
Veuillez sélectionner
EF - Typing error
DF - Financial issues
CR - Samples return
LA - Early shipment
LR - Late delivery
EP - Order preparation error
GC - Commercial Gesture
AP - Transport costs
DE - Mark Down contribution
RE - Wrong discount
FA - End of year rebate
RF - Data Sharing
LT - Transport issues
DQ - Quality problem
Invoice Number
Comments CN / Invoice
*
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