Procurement
How to process a supplier return
Any questions about this process please contact purchasing@inteldoors.co.uk
1.
Complete Supplier return form- follow this link for the form 04.Supplier Return Form.pdf
Ensure the following is complete.
- PO No
- Call off No
- Description
- Qty to be returned
- Add supporting photos
2.
Email the completed form to purchasing@inteldoors.co.uk in the subject field of the email put SUPPLIER RETURN this will ensure the email is given priority
3.
Once the supplier return has been generated by purchasing an acknowledgment will be emailed back with a label as per image1
4.
Attach the label on the quarantined goods in the warehouse so everyone knows they are to be returned to the supplier and not to be used
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Example of Supplier return form
