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You are here: Home / Vendor Refund Request

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.

  • Date of invoice of damaged good.
    MM slash DD slash YYYY
  • DO NOT USE THIS FOR CRAW WASTE
  • Max. file size: 200 MB.
  • Drop files here or
    Max. file size: 200 MB, Max. files: 2.
    • Example: 1 case, 1 gallon, etc.
    • DO NOT COMPLETE THIS FORM IF LESS THAN 5LBS - please submit a R365 waste log entry if less than 5lbs.
    • Example: 3 cases of Napkins @ $9.99 per case= $29.97
    • Example--BEK's yellow sticker
      Drop files here or
      Max. file size: 200 MB, Max. files: 3.
      • Two pictures total - one each of front and back of tag
        Drop files here or
        Max. file size: 200 MB, Max. files: 3.
        • 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
          Max. file size: 200 MB, Max. files: 3.
          • Please make sure the scale reading is visible
            Drop files here or
            Max. file size: 200 MB, Max. files: 2.
            • 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.

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