Return orders will be handled following this process:

Step 1: Order #1 was completed and released into statement

Step 2: Customers request for return due to defective product

Step 3: Order #1 was recorded a decrease in Revenue at RMA, Extra fee would be charged into Order #1 

Order #1 was completed and released into statement

(2) Order #1 was recorded a decrease in Revenue at RMA, Extra fee would be charged into Order #1