Order and pay for your service at https://korr.com/service/product-service/. On this invoice, you will pay for RETURN shipping from the US only. Please contact a local shipper or exporter of your choice and have them manage the logistics of shipping your device to the US.
- Remove all hoses, adapters, and cables; all we need is the device (unless you are instructed otherwise).
- Place the device in a plastic bag to protect the intake ports from dirt and debris.
- When boxing the unit, protect it with 2-3 inches of packing material (ie: bubble wrap).
- Download Commercial Invoice from this link https://korr.com/wp-content/uploads/2021-edit-Comm-Inv-Template-Generic-5.xlsx
- Take the form and the boxed unit to your shipper/exporter. Utilize their assistance to fill out the form as directed.
- The “Unit Value” will be the amount shown on your invoice for the cost of service.
- Sign and date as instructed.
- Courier will then complete shipping process.
If you have any questions regarding shipping, please contact firstname.lastname@example.org.