- Obtain a control number from your sales representative; this is your verification that you called for credit.
- Submit a detailed written request for credit in order for credit to be issued.
- Fill out the Credit_Request_Form.pdf and email or fax it to your Sales Representative at 305-591-0615.
If you are using your own format, please do not forget to include the following information in your letter:
- Invoice date and number
- Quantity to be credited
- Total dollar amount requested
- Brief explanation of problem
Please be prepared, if requested, to ship any product back to us (local customers must return product back to us).
Should your credit be due to a delayed shipment, consult your Sales Representative as to the need for an inspection by the common carrier.

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