Vendor Return Authorization
Request for Vendor Return Authorization - Dropship Item
Request a vendor’s Return Authorization Number and include the following information:
- Vendor Purchase Order Number:
- Vendor Model Number:
- Kaplan Item Number:
- Product Description:
- Reason for Return: [Provide a brief explanation, e.g., product defect, incorrect item, dissatisfaction, etc.]
Verify the vendor’s return policy, as most policies are valid only within 30 days
Additionally, confirm the correct address for the return