1 • Access your customer area.
2 • Go to the "My invoices" tab.
3 • Click on the invoice number concerned to see the details.
4 • Select the order concerned by the cancellation request then click on "Cancellation request".
5 • Fill in the reason for the cancellation request in the window that appears and confirm.
6 • The cancellation request has been transmitted. Depending on the progress of the order, the request may be validated or refused.
Digital MSO transfer transfer A3 Format on paper
à partir de €71.80
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