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Export Orders Refund Process
Exports: News
Cash Sale Customers
> To charge overseas customers we need a BL copy or a Carters note emailed.
> Goods charged to customers Account (GST Inclusive)
> Store dispatch goods to shipping company, obtains Bill of Landing/Airway Bill.
> Arranges GST refund to customers account.
GST Compliance
> Goods must be exported within 28 days of invoice date.
> Regency Impex Ltd must be listed as the exporter.
> Store to obtain Bill of Landing/Airway Bill promptly after goods have been exported & emailed with a copy of the sales invoice.
> Cash Sales customers to complete & sign Application for GST refund & email to Regency Impex. (regency.impex@yahoo.com)
> Freight is not GST Exempt.
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