Return Authorization/Credit Submission

Name*

First NameLast Name

Email*

example@example.com

Account Name*

FP Account Number*

This 7-digit number can be found on your FP invoice under Account

Salesperson*

This 3-digit code can be found on your invoice under "Slsp"

Brand*

Free PeopleFP Movement

Return Authorization: Return Authorization requests should be submitted only for the return of physical, undamaged units. If you are requesting to return physical units, please select Return Authorization under Claim Type.

Credit Memo: Credit Memos are issued for claims that do not include the return of physical units. If you are requesting a credit for damaged items, freight issues, or price discrepancies, please select the Credit Memo option.

All credit requests for damaged units must include photos of the damaged items.

Claim Type*

Credit Reason*

Return Reason*

Invoice Number(s)*

This 7-digit number can be found at the top right side of your invoice

Original & Duplicate Invoice Numbers*

This 7-digit number can be found at the top right side of your invoice

Freight Amount*

Styles (Example Sizing Format: 1XS 2S 2M 1L)*

Damage Description:

Please describe damaged units.

Please advise adjusted pricing per style and/or discount details:*

Please Upload Photos of Damaged Units*

Photos of Damaged Units are Required

Additional Notes: