Message from Fedex.
Hi
We have a shipment to you from RAZER C/O DSV SOLUTIONS which we need to clear through Customs. Unfortunately we didn't received a copy of the Commercial Invoice in the system yet, we need this either from you or from the shipper before entry can be presented to customs. But in case the shipment is not cleared within 5 business days from arrival, it will be returned to the shipper.
Invoice/order confirmation or a proof of payment can be used for the clearance and has to be send to: Missing_invoice-NO@fedex.com please refer to tracking: [tracking number removed]
Thank you in advance
Best Regards FedEx Norway
*This message can't be replied*
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When I tap get invoice, I get invoice, it shows an error screen.
There’s no way to contact support about this, what can I do, seems the order is stuck?
