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The merchant provided an unfamiliar non US return label. How to handle it?
Due to product issues, I initiated a return. The merchant refused to return the goods. Later, the other party agreed to return the goods. Send me an unfamiliar return label. Not UPS, not FedEx, not USPS. May I ask how I am currently operating? The return page now displays the printed waybill. I don't have an entrance for customer service intervention. Please help. Thank you.
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