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Goods Return/Credit Request



Authorisation from Comcater must be received prior to any goods being returned and/or requested for credit.

No returns will be accepted or unloaded off any vehicle without prior consent having been given.

Refer to Comcater Terms and Conditions of Sale for return of goods/credit details.

Following Comcater's approval for the return of goods, a copy of the Goods Return/Credit Request form must be sent with item/s being returned along with the Comcater invoice as well as sent to or faxed to (03) 8369 4699.

Requests will not be processed without prior approval by Comcater and receipt of this form.

The Goods Return form can be filled in here.


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