USF CREDIT / PICKUP REQUEST

USF CREDIT / PICKUP REQUEST
All US Foods credit and pickup requests must be e-mailed to US Foods Customer Service and your Sales Representative. Attach this completed form and the REQUESTED PHOTOS below when submitting any credit / pickup request.
- Credits will NOT be processed if any information is missing or incorrect.
- Product being returned due to ordering or shipping errors must be returned un-opened and in perfect, re-sellable
condition. DO NOT WRITE ON THE BOX OR PRODUCT.
- Product being returned for damage or quality reasons must be kept until US Foods picks it up. Product should not be
discarded without approval from US Foods.
Name*
Date of Request

MonthDayYear
Date
Store Email*
example@example.com
AD Email*
example@example.com
Account Name*
Customer Number*
Invoice or PO Number*
Invoice Delivery Date

MonthDayYear
Date
Pickup Required: Yes / No **Note: Ready to Eat (RTE) products cannot be returnedPickup not required

Rows	US Foods / Manuf Product	Description	Quantity CS / EA (note if partial case)	Credit / Pickup Reason	Comments

Credit Reason
S = Short
E = Order Error
D = Damage
M = Mispick
P = Pricing Error (excludes GPO customers)
SP = Spoilage
To speed up the credit process please ensure the follow pictures are attached the email:

*Sticker / Picking Label *Damaged / Poor product *Name of Product
Examples of Acceptable Pictures Below:
Damage & Quality
Damage & Quality
Pick Label
Pick Label
MFG Lot Code
MFG Lot Code
Should be Empty: