Request a return or withdrawal
Want to withdraw from a purchase, or does your device have a problem? Report it below. You immediately receive a confirmation by email and we get back to you within one business day. Please do not send anything without our shipping label.
How a return works
- You fill in the form, with your order or invoice number and, for a device, the IMEI or serial number.
- We review your request and get back to you within one business day.
- Once your return request has been accepted, we send you a bpost shipping label. With it you drop off the device free of charge at a bpost point; it goes straight to our depot.
- Warranty: after inspection and final approval of the warranty claim, we repair the device under warranty or replace it. We then deliver it again to your original delivery address.
- Withdrawal: we refund the full purchase amount within 14 days of your notice. We may wait until the device has reached us, or until you show that you have sent it back. A withdrawal within 14 days of delivery needs no reason and is never refused; "acceptance" then simply means we prepare your label.
Before you send the device: make a backup, erase your data and switch off "Find My iPhone" or "Find My Device". Otherwise we cannot inspect the device. Remove your SIM card and do not include a case, unless the case itself is being returned.
Where do you find the IMEI number? On an iPhone, dial *#06# in the Phone app, or see Settings › General › About. On an iPad, Apple Watch or MacBook the serial number is in the same place.
Time limits and conditions are explained under Delivery and returns and Warranty.
Prefer email or post?
You may also use the statutory model form (Annex 2 to Book VI of the Belgian Code of Economic Law). Email it to info@green-ware.be or send it by post. A simple email with the same details works just as well.
To: Green-ware / Q-Ware bv, Merellaan 6, 8710 Wielsbeke, Belgium, info@green-ware.be
I/We (*) hereby give notice (*) that I/We (*) withdraw from our contract of sale of the following goods (*):
- Ordered on (*) / Received on (*): ______________________
- Order number: ______________________
- Product(s): ______________________
- Name of consumer(s): ______________________
- Address of consumer(s): ______________________
- Signature of consumer(s) (only if this form is submitted on paper): ______________________
- Date: ______________________
(*) Delete as appropriate.
