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:
Vendor Item #
Product Description
Qty
Cost
Exception Description
Additional Information:
Resolution of Items:
NONEAccepting ItemsDO NOT Ship ReplacementsPlease Ship ReplacementsPlease Issue Call Tag
Resolution of Charges:
NonePlease 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 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.
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Image Upload #4
Image Upload #5
Image Upload #6
Image Upload #7
Image Upload #8
Roger's Gardens Buyer: Name: Email:
Notification Generated By: Name: Email:
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