Seller onboarding Client REF EU return address

Apply for your EU return address.

Start onboarding with EU Returns Hub and bring your European returns into a structured workflow: client reference, intake, photos, inspection, grading, decision routing and execution.

After you submit the form, we review your details, confirm the selected plan and send payment instructions. The service address is released after activation.

Start application Review pricing

Signup invoice usually includes 1× monthly plan and 1× refundable retainer. Platform fee rules follow the pricing page.

Onboarding flow

Controlled activation

From application to activated workflow.

The goal is not just to give you an address. The goal is to set up a controlled return process from the first parcel.

Submit details

Company, contact, plan, expected volume and platform information.

Receive Client REF

We issue your reference logic and instructions for labeling returns.

Complete payment

Plan invoice and refundable retainer are confirmed before activation.

Activate address

Your service address is released and the return workflow begins.

Client REF Unique reference logic for return identification.

Structured intake Returns enter a controlled operational workflow.

Photos and grading Evidence and condition records support decisions.

EN / 中文 Support for international seller communication.

What happens after submission.

The application form gives us the minimum operating context needed to prepare your client reference, billing setup and service activation.

We review your application

We check company information, expected return volume, selected plan and any special handling notes.

We prepare your onboarding

You receive instructions, Client REF logic, invoice details and the next activation steps.

You complete first payment

Activation starts after the initial invoice and refundable retainer are confirmed.

Your address is released

The EU return address is shared after activation, so parcels enter a controlled workflow from the start.