Vendor Refund Request Use this form to let the office know about a refund you have requested from a vendor. For example, a case you refused from PFG due to damage or a mispick by Joshen. Employee's Name* First Last Which Store?*BentonConwayBreckenridgeNLRSiloam SpringsRiverdaleDate of Delivery*Date of invoice of damaged good. MM slash DD slash YYYY Select Vendor*Ben E. KiethFly Wheel PIesGlazersGolden EagleCentral Distributors (WINE)AramarkAuto ChlorDO NOT USE THIS FOR CRAW WASTEReason requesting Refund*Not on TruckDamagedExpired/Short DateOtherWhat item?*"Other" Reason for refund request*Invoice #*Photo of invoice*Max. file size: 200 MB. Photo of item needing refunded* Drop files here or Select files Max. file size: 200 MB, Max. files: 2. Quantity of product needing to be refunded?*Example: 1 case, 1 gallon, etc.# of lbs dead*DO NOT COMPLETE THIS FORM IF LESS THAN 5LBS - please submit a R365 waste log entry if less than 5lbs.Total amount of refund expected?Example: 3 cases of Napkins @ $9.99 per case= $29.97Vendor Label Identification*Example--BEK's yellow sticker Drop files here or Select files Max. file size: 200 MB, Max. files: 3. Crawfish Identification Tag*Two pictures total - one each of front and back of tag Drop files here or Select files Max. file size: 200 MB, Max. files: 3. Expiration Date*Attach an image of the expiration date and/or any lot codes/ numbers directly printed on the box and/or bag Drop files here or Select files Max. file size: 200 MB, Max. files: 3. Photo of lbs dead from 1 sack on a scale*Please make sure the scale reading is visible Drop files here or Select files Max. file size: 200 MB, Max. files: 2. Reason(s) for loss:* Improper rotation Product is old Low quality product Other The product has:* Been put aside for vendor to pick up--Clearly labeled "(VENDOR'S NAME) PICK UP" Been declined--sent back with the driver Not been received Been placed aside--clearly labeled "DO NOT USE" until we receive instructions form vendor on how to dispose of. REMINDER: Do not enter this waste into R365. If all info has been received, a credit memo will be issued, deducting this cost from your live crawfish cost.Remember that if the product is over 48 hours old, a credit may or may not be received.Comments? Δ