Return for Credit Form
Incident Details
*
Manufacturer
*
Part Number and Quantity
*
Business Name
*
Reported to
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Wholesaler/ Authorised Dealer
*
Wholesaler
Authorised Dealer
Date
*
Damage Description
B → Mirror Block
C → Crack
E → Encapsulation / Mould Damage
I → Impact
L → Shell
M → Moisture / Light Sensor
S → Scratched
A → ADAS Bracket
D → Distortion
G → Glass Contaminants
Q → Delamination
Zone Description
A1 → Top Left
A2 → Top Middle
A3 → Top Right
B1 → Middle Left
B2 → Middle
B3 → Middle Right
C1 → Bottom Left
C2 → Bottom Middle
C3 → Bottom Right
Severity Description
1 → Minor
2 → Medium
3 → Major
Decription
G1 → Customer Excess Stock
G2 → Incorrect Part Supplied
G3 → Oversupply
G4 → Undersupply
G5 → Damaged in Transit
G6 → Product Quality Fault
G7 → Incorrect Part Ordered
CANCEL ORDER
Invoice/Reference Number
*
Supplying Branch/DC
*
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