Warehouse Return for Credit Procedure

The site must submit a Return for Credit Form. The form can be ordered through a Warehouse SRQ
Stock item # 39500P6195050W
Unit: pkg (note: there are 25 forms per pack)

  1. Complete a Return for Credit Form on the items being returned
  2. Provide the quantity and commodity code of what is being returned
  3. Include the SRQ number the item was purchased on
  4. Use the same budget the original order was place with
  5. Send the original copy of the Return for credit form to the Warehouse through District Mail
  6. Place yellow copy of the Return for Credit form on the items being returned.
  7. Place items in the same location where the Warehouse makes their weekly delivery
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