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Damaged Merchandise via Common Carrier Delivery
If visible product damage or a shortage is identified, mark the Damage/Shortage clearly on the Bill of
Lading, then please call (800) 995-0525 ext. 195 (customer service) or ext. 159 (claims department) for
further instruction.
Please provide us with a copy of the signed Carriers Bill of Lading, noted of the damage or refusal.
Most carriers only allow 7 days to file a claim; calling Blish-Mize customer service or our claims
department, needs to be done right after you receive and see any visible damage or shortage to your order.
If you sign a Bill of Lading clear / ok, and you find visible shipping damage or shortage, it will be you, the
customer’s responsibility to file the claim directly with the carrier, not Blish-Mize.
Checking in the order (Common Carrier Delivery Orders)
Please refer to the Order Check-In Process of the Dealer Services Guide to properly check in an order
from us.
When checking in an order, and if a concealed damage or a shortage is identified, please
submit a Credit Request, selecting the proper credit code for those short or damaged items.
If you have received an item / items but did not order it, or received more items than ordered,
(both examples know as an “overage”), please submit a credit request selecting the proper overage credit
code, and return any merchandise as instructed.
All concealed damage or shortage claims should be reported within 14 days.
Returns to Stock
Merchandise must be:
1. Purchased from Blish-Mize.
2. Completely saleable:
a. Merchandise sold in full cartons only (Do Not Break Cartons)
cannot
be returned in less
than full cartons.
b. Merchandise must be in original cartons without markings or stickers.
Note: If package has been damaged by removal of markings or stickers, it is not saleable.
c. Discontinued items are not saleable; therefore, not returnable.
Inspect merchandise to verify that is saleable:
1. Merchandise returned to Blish-Mize that is not saleable will be returned and no credit issued.
2. At Blish-Mize’s option, markings or stickers may be removed to make the merchandise saleable,
in which case a 15% fee is deducted from the credit for the returned merchandise.
Returned merchandise is subject to a 25% restocking fee on claims submitted more than 30 days after the
invoice date. No returns after three months.
Our merchandise return policy does not provide for the return of overstock or slow-moving inventory,
unless approved and authorized by Blish-Mize Sales Management.
Only regular stock merchandise is subject to return if qualifications are met. Special Order, Relay/Pool or
any merchandise that is not regular Blish-Mize stock merchandise is not returnable. Promotional
merchandise that has been ordered is also not returnable.
Credit & Returns Policy / Guidelines
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