Return Authorization/Credit Form

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Return Authorization/Credit Form

To ensure that you (the customer) are properly credited for your return, please ensure that this form is filled out completely. You, the customer, will be responsible for the shipping arrangements and any/all charges unless otherwise agreed upon by AAA Imports.

Return

Credit

Company:

______________________________________________________________________

Contact Person:

__________________________________

Phone:

______________________

Invoice Number:

__________________________________

Invoice Date:

______________________

Item Number	Description	Broken Pot Size	Pieces	Unit Price	Subtotal
~~~~~~~~~~	~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~	~~~~~~~~~~~~~	~~~~~~	~~~~~~~~	~~~~~~~

Reason for return / credit: ___________________________________________________________________

Please fax the completed form to AAA Imports at (407) 886-2838. You will be notified of the status of your return/credit and a Return Authorization Number (RA) will be issued. On the cartons being returned, please include the RA number on the outside of each carton, near the shipping label.

For Office Use Only - Do not write below this line

Return Authorization:

Approved:

Denied:

By: ______________________________

If Approved:

R.A.#: ____________________________

If Denied:

Reason: _____________________________________________________________________