(1)
We follow your advise to make commercial invoice with charge case for custom clearance.
Attachment is the document for your reference and arranging on today DHL shipment.
Later will forward tracking number.
(2)
Our order for this issue has been applied FOC case in system.
The physical paper work in YCM will still be a FOC to process the need.
In other words, when confirmed the damage is not caused by client, YCM does not make any expenses to HSM.
Please note it.
(3)
Because YCM has to apply for tax refund within 30days, please arrange the pending spindle to return before August 24th.
Also, please must double confirm with us on the commercial invoice value before sending out to avoid problems on Taiwan custom clearance processing.
In the other side, this is a friendly remid that your side may be able to apply local tax refund for exporting the spindle return back to Taiwan.
However, we are not able to help at this part and not absord this expense after that.