Does anyone have any advice on creating a successful removal order to Northern Ireland?
I need to remove 22 units of stock that contain a component which is short dated. I've spoken to seller central associates who are no help whatsoever and actually fail to grasp that Northern Ireland is different from the Republic of Ireland.
I've tried the easy method from inventory and also a flat file. The issue in my eyes is that the return address only allows "GB" rather than "UK". I've tried explaining this, but they don't get it.
I know that there is a way to over-ride this as I've seen it done before, however I can't figure a way to get around it myself. We send stock regularly from our NI warehouse, and there's clearly no issue getting deliveries to NI, so not sure what the problem is.
I've had to price the product ridiculously high to prevent people buying, and want to send in fresh stock as the ASIN is worth having, but I've got this roadblock.
Anyone any ideas?
Thanks!