On invoice ********** placed *********, my company (Arc of Greater New Orleans) ordered an incorrect item (FLP***** @ $**.**) and need to return that item and order the correct item (UNV***** @ $**.**). The return request doesn't let you request the new correct item at the same time. **Will there be charged a restock fee? If yes, how much will it be? **How do I return the wrong item? Will it be picked up when the 'new' item is delivered?**Thank you for your help!
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