Customer Forms

Credit Application

Claim Form

Claim Procedures:
-Damages / Claims must be reported within 10 days of receipt of shipment.
-Pictures are required for all damage claims. CLAIMS WILL NOT BE PROCESSED WITHOUT A PICTURE OF THE ITEM.
-Please e-mail any additional pictures to: xxx@yourcompany.com with the name of your company and "claim" on the subject line. (example: "123 Furniture Claims)
-You will receive confirmation of you claim within 72 hours.
-Please note that all claims are handled in the order they were received.
-Credit amount is to be determined after receipt of claim form.
-Please submit only one claim per invoice.
-NO CLAIMS ARE ACCEPTED 30 DAYS PAST THE INVOICE DATE.
-IF YOU NEED ADDTIONAL INFORMATION CONCERNING YOUR CLAIM, PLEASE CORRESPOND VIA FAX OR E-MAIL.