Retailer Invoice/Shipping Discrepancies

Please use this form to submit a claim regarding all invoice/shipping discrepancies. It is important to ensure all contact and shipment information are complete and correct.

Please note this form is for Retail Store use only.

If you have not heard back from us in while please check your SPAM folder for our reply before calling.

* Items on the form with asterisks are required fields

Account: *
Store #/Location: *
Your Name: * *
Contact Name: * *
Contact Email: * *
Contact Phone:
Claim Code: *
*
Date Delivered:
Please enter one of the following
Sales Order #:
Invoice #:
Purchase Order #:
Pack List #:
Tracking #:
Item/SKU Color Torso Size Qty Ordered Qty Received
Notes: