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Merchandise Return | Pdf Fpdf Doc Docx | Business Forms

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Merchandise Return

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Description

MERCHANDISE RETURN CUSTOMER NAME: ADDRESS: CITY: TELEPHONE: STATE: DATE: ZIP: ORIGINAL SALES INFORMATION Sales Receipt No. Date Purchased Cash Check Charge Card On Account Salesperson PRODUCTS RETURNED QUANTITY DESCRIPTION PRICE AMOUNT REASON FOR RETURN SALES TAX TOTAL TYPE OF SETTLEMENT MERCHANDISE CREDIT VALID UNTIL CHARGE CARD CREDIT TYPE REPLACEMENT CHECK REFUND # CASH REFUND CREDIT IN-HOUSE CHARGE DISPOSITION OF RETURNED ITEM(S) CUSTOMER SIGNATURE: AUTHORIZED SIGNATURE: American LegalNet, Inc. www.FormsWorkFlow.com 2001 © American LegalNet, Inc.

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