Anti-CP110 抗体 (ab99338)

Thank you for contacting Abcam. Included in this email is information regarding your credit note and the instructions for returning your item to Abcam. When you return the goods, please ensure that you follow the procedures as below: - Return in the original Abcam box with the cooler box and ice pack (or similar) within 5 days from today. - Return all documents (or copies of) that arrived with the product (if they are available – should be invoice, delivery note and datasheet) - Free shipping: Please return via FEDEX PRIORITY OVERNIGHT SHIPPING. A shipping label will be generated and emailed to you. - Ship to the following address: Attn: Returns ORDER REF: (xxxxx) Abcam Inc One Kendall Square Bldg 200, Suite B2304 Cambridge, MA 02139 There will be no restock fee on this order due to the error being on our end. The most up-to-date information regarding your order, invoice, and credit note is available online in your Abcam account information. If your order was placed by credit card, your credit card will be issued the refund amount. Please be advised that if your order was placed by Purchase Order, all customers have to submit a credit note with their invoice to their Accounts Payable department to be handled. If you have not yet received this return label by email, please following this link: https://www.fedex.com/OnlineLabel/login.do?labelUserCdDesc=JOHNSHOPKI&labelPasswordDesc=jCfzpvjJxi Your credit note ID is 23497. I am sorry that this antibody did not perform as stated on the datasheet. I have asked our accounting department to issue a credit note for you, which can be redeemed against the invoice of a future order by passing it on to your purchasing department. To avoid confusion, please ensure your accounts department is aware of how the credit note is being used. If you have questions on how to use the credit note, please contact our accounting department. If payment has already been made on the original order and you wish to receive a refund, please ask your purchasing department to contact our accounting department so that we may gather the correct information needed for the refund. To avoid confusion, please ensure your accounts department is aware of how the credit note is being used. Our accounting department can be contacted by email at us.credits@abcam.com or by telephone using the information at the Contact Us link in the top right corner of our website. Please refer to the credit note ID in any correspondence with our accounting department. The credit note ID is for your reference only and does not automatically guarantee the credit. We apologize for this inconvenience you may have been caused by this error. If you have any other questions please do not hesitate to contact us. Email: US.orders@Abcam.com Phone: 888-77-ABCAM(22226) Fax: 866 739 9884 Customer Service hours of operation: Monday-Friday 8:30 AM-9:00PM EST