If I were the vendor I'd do one of two things:

1.  Refund customer, let customer keep item.  Shipping such a small
value item overseas 2 times is crazy.

2.  Refund customer, have customer hold onto item, wait for another US
sale, have customer ship item direct to new US sale/customer.  Vendor
could do a simple online USPS ship label, email to customer ship label
and new Packing Slip, USPS can pick up at residence for domestic
shipment (no customs docs or signatures needed).

We offer #2 for our customers if they want to return an item they did
not need (but not our mistake).  We give them a choice to pay shipping
both ways plus a 20% restock fee, or option #2.  They almost always
choose #2.  Granted these are domestic US only, commercial items (not
consumer electronics), and we use UPS.

If it was our fault we simply issue a UPS return label, then correct
invoice accordingly.


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