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1. Merchandise should be checked by
departments within two days of receipt of order.
2. Report any discrepancies to the Stores
Department within two days of receipt of order. Call
2394 or 2385.
3. If incorrect merchandise has been
ordered, returns may be subjected to a 20% restocking
charge.
4. If merchandise is delivered
incorrectly, a restocking charge will not apply.
5. If a non-stock item has been special
ordered, the ordering department returning the
merchandise will be subject to any
restocking fees levied by the supplier.
6. If merchandise is received in
defective condition, a restocking charge will not apply. The
Stores Department will replace defective
items. Please attach to all returns a photocopy of the
priced invoice on which the merchandise
was received.
7. Credit memos issued for returned
merchandise should be used promptly in conjunction with
the next order place for supplies from the
Stores Department. Credits are good only during the
current fiscal year, July 1 through June
30, and can only be applied to the same account
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