Shipping Exception Notification Form
Date
Receiver #:
P.O. #:
Vendor Name
Vendor Number
Vendor Phone
Vendor Email (required)
Packing List / Order #:
Order Received At: StoreWarehouse
Reason For Shipping Report:
Cancellation Date (reference to last option above)
Products Descriptions:
Additional Information:
Resolution of Items: NONEAccepting ItemsDO NOT Ship ReplacementsPlease Ship ReplacementsPlease Issue Call Tag
Resolution of Charges: Please Send Updated InvoicePlease Issue Credit Memo For ShortageNot on PO: Items Are Being Returned. Please Issue A Credit Memo and Call TagDamage Was Concealed and Apparently Not Due To Mishandling By The Carrier. We Will Be Happy To Return To The Merchandise. Please Issue A Call Tag
Image Uploading: * File Size Limit - 5 MB per File **File Format - Images need to be in a JPG or PDF format only.
Should you have files larger than 5 MB, please contact the eCommerce Department for further assistance.
Roger's Gardens Buyer:
Name:
Email:
Notification Generated By:
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