First choose the main product, then the appropriate option(s). All options are not mandatory and are qualified for an extra refund amount. The refund amount for your Trade-In request is preliminary and dependent on the check of the proof of purchase.
To carry out a complete trade-in returns application, you must first provide the following data on your new HP products: serial number, invoice number and purchase date.
Invoices for new equipment must be available for inspection within 7 days of the order being submitted. You will be informed of the options for delivering the invoices on the following pages and in the confirmation e-mail when the order has been placed.
The order cannot be approved without prior inspection of the invoice.
Click "« decline offer" to cancel the current input.
Please select your new products and the return products:
