Product Claim Form
PRODUCT CLAIM
Inspection Details:
*
Date of Complaint
*
Newflor Area Manager
*
Inspection Date
Retailer Details:
*
Account Name
*
Customer Contact Number
*
Store Address
Product Details:
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Product Code
*
Quantity Supplied (Lm)
*
Quantity Involved in Complaint (Lm)
*
Newflor Invoice Number
*
Date Supplied
*
Retail Value of Installation
Additional Details
Problem & Details:
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Complainant Name
*
Complainant Address
*
Nature of Complaint
*
Location of Product in Building
*
Sub-floor (Specify Type)
*
Adhesive Used
*
Photos Supplied?
*
Sample Supplied?
*
Opinion as to Cause of Problem
*
Newflor Area Manager's Recommendations
Actions:
Credit Approved?
Credit Value
Credit Note Number
Credit Note Date
*
Product to be Returned?
