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CC 111710 Brintnall
COE
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2011
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CC 111710 Brintnall
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Entry Properties
Last modified
5/24/2011 4:26:55 PM
Creation date
3/21/2011 3:22:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
650116
Identification_Number
111710 Brintnall
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MERCHANDISE RETURN PROCEDURE <br />1. It is not necessary to call us for an' authorization Complete steps 2-5 below and include%this form and <br />your packing list with the returned merchandise <br />1. I <br />2 Action desired (chef k box): <br />❑ Detective merchandise - Item(s) fisted below - Please replace <br />❑ Incorrect merchandise received, - Lisfite'rn(s) received vs. item(s) ordered below. ' <br />❑ Shortage - List item(s) riot received below. <br />❑ Damaged me=rchandise - See step ? below. <br />❑ Customer ordered wrong amount or item. <br />3 Model Number: Quantity: Description:' <br />Reason for return <br />Replacement item requested: <br />4 Damaged Merchandise: <br />United uarc eill'arcei Yost. Please note extent of damage with action you wish taken and mail to <br />Customer Service Department at Uline Hold material for disposition instructions. <br />hifek or-,}irf eir;ht: Note any damage on the,camer's delivery receipt. Immediately notify carrier of any <br />concealed dama<}e and nave them provide an inspection report on the damaged shipment within 10 <br />'days: Forward inspection report and packing list to our Customer Service'Department. We will file a <br />claim and immediately replace the item for you <br />5. Your Name/Title: <br />Phone-- <br />J <br />l <br />
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