Please do not ship back any return to repair items without clarification. We need all pictures and description and reason of those return. Also, the reference PO, style number and invoice no. You should have format invoice good return for repair with all description in there. Please help to do this. Then we can verify and approve on those items for return. In the past, you just throw everything you wanted to return on the box and ship to us and ask for credit. That cause us a lot of works and issues here to declare and report to the custom and revenue department and shipping cost via our FedEx account. We will no longer work this way. Hope you understand. And look forward for your cooperation.