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FAQs

How do I return merchandise to the vendor?

If items must be returned to a vendor for any reason (damage, incorrect items, etc.) please first contact your purchasing agent.  You and your purchasing agent will contact the vendor to arrange for a “return authorization” (RA).  Note: An RA codifies the terms and conditions under which the vendor is willing to accept returned merchandize; returns made without an RA may result in unnecessary confusion and fees.

 
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