Important: Return labels can only be created for returns shipped within the same country or from a European Union member state.
1. Access the "Create Return" function
- Log in to the Connector.
- In the left-hand menu, click Shipping Labels > Create Return.
- Select Shipping services (Domestic or EU)
- You will be taken to the return label creation form.
2. Enter the sender address (Ship From)
- Sender name and contact details: your information (name, company, email, phone, address). These fields may be pre-filled.
- Check all required fields carefully (marked with *).
3. Enter the destination address (Ship To)
- Pre-defined return address: Customer name, Quivo Logsta SAS, 62 boulevard Henri Navier - Lot 1.3, 95150 Taverny, FR.
- Verify that the address and contact details appear correctly.
4. Complete the shipment details
- Content Description: briefly describe the nature of the returned item (e.g. "shoes", "electronic accessories").
- Weight (kg): required field — enter the actual weight of the parcel.
- Dimensions (cm): height, width and length (if known).
- Order ID / Reference: usually pre-filled with the order number.
5. Select additional services (optional)
- Display Shipment Tracking in Connector: enable this option if you want to track the parcel directly in the tool (paid option: €0.20).
- Additional Transport Insurance: enable if you need additional insurance coverage.
6. Generate the label
- Review the information you have entered.
- Click Create Label.
- The system automatically generates a tracking number (Tracking Number).
- Click Open Label #1 to download and print the label.
Alternative: create a label from an order
Go to the relevant order in the Orders section of the Connector. Open it by clicking Details, then select Actions > Create Return Label. Fill in the required information to proceed.
Best practices
- Always make sure the weight field is filled in (required).
- Do not fold the label at the barcode.
- Keep a copy of the label (PDF) in case of a dispute.