The return to vendor form is issued by a user or retailer, showing details of goods or items previously purchased, to the vendor who sold the goods, products, or items. The vendor is a supplier, seller, manufacturer, or an enterprise that provides goods or services. This form is a manual carbonless format that is pre-printed with multiple parts or copies. The pre-printed areas serve as a guide or allow you to quickly complete the form in a few minutes. Once the form is complete, the related items sent or shipped back to the vendor.
What's printed on the form?
The Return To Vendor Form Pre-Printed Details:
Your Company Information:
Company Name Goes Here
Address Line 1
City, State, Zip Code
Our P.O. No.: 000123889
Authorization No.: 89917282
Person Authorizing Return: Keisha Cain
How Returned: Ground UPS Shipping
Shipping Charges: [ ] Prepaid or [ ] Collect
Quantity Returned: 03
Your Invoice Number: 10032
Stock No.: 0015
Description: Leather Sofa
Unit Price: 567.40
Total Amount: 567.40
Handling/Shipping Charges: 0.00
Reason For Return: [ ] Overstock, [ ] Overshipment on P.O. #, Substitution on P.O. #. Defective (Explain) _____________
Action Requested: [ ] Repair and Return @ No Charge, [ ] Repair and Bill, [ ] Replace @ No Charge, [ ] Issue Full Credit, [ ] Other
Returning Company Contact: ________________________
Size: 8 1/2" x 7"
Size: 8 1/2" x 11"