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United Natural Foods
Credit Request Form
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For Albert's Organics credits, contact your Albert's Organics sales representative.

Credit Policy
Credits and return requests must be reported within 5 business days of delivery. All returns must be in re-saleable condition. A restocking fee of 10% or $3, whichever is greater, will be applied to product returned due to ordering error. Please note: we do not accept returns of frozen or refrigerated products after the truck has left the delivery site. Credits may also be called or faxed in -- see your pricelist for details. If you have any questions regarding our policy or need further information, please do not hesitate to contact us. Your business is greatly appreciated.
* Required Fields
*Account Name
*Account Number
*Contact Name
*Daytime Contact Phone      Ext:
*Email a copy of this credit request to me at:
*Re-enter email address:
*Warehouse

Using the claims form

Qty & Unit - Specify the unit as well as the quantity. For example: 1 case, 3 each
Item Comment - Please include details to describe the following problems in the Item Comment box.
Transportation damage: describe damage
Quality issue, manufacturer defect: describe problem, supply expiration date and lot number
Damage: describe damage
Billed not received: specify quantity not received
Mis-picked item shipped, needs pick up: describe item received in place of the item that was billed
Mis-picked item shipped, will purchase: supply item number of the item received in place of the item that was billed
Short dated: supply expiration date on product received
Item received but not billed: please describe, supply item number if you would like to purchase

Please complete all fields for each credit requested, then press SEND CREDIT button (bottom of form). If you want a copy, you must print BEFORE clicking the SEND CREDIT button.

Invoice #  Prod#  Qty & Unit  Problem

Pickup Needed ?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem  Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit  Problem Pickup Needed?

Item Comment-

 

 

 

 
Invoice #  Prod#  Qty & Unit Problem Pickup Needed?

Item Comment-

 

 

 

 

If you would like a copy of your credit request, you must print BEFORE sending the credit request.
Use the print button in your browser window or go to File and select Print from menu.


 A THANK YOU Screen will appear after your credit is sent.