Raymour & Flanigan
Guest Services
Internal · Senior Approval
← Templates
Credit Memo Request
Submit a credit memo to your approving manager for sign-off.
Customer & Order
Your Name (Rep)
Customer Name
Sales Order #
Customer #
GL Location
HFC(s)
Reason for CM
— Select —
Billing Correction
Customer Inconvenience
Delivery Issue
Merchandise Damage or Defect
Other
Price Adjustment
Promotional Credit
Return / Exchange
Credit Line Items
SKU
Item Name
Pre-Tax Amt
Discount
Total After Disc.
+ Add Line
Total Credit (After Discount)
$0.00
Approval
How Credit Will Be Applied
— Select —
Applied to Account Balance
Applied to Future Order
Issued as In-Store Credit
Other — See Notes
Refunded to Original Payment Method
Request Form Completed & Signed
Yes
No
Approving Manager
Additional Notes (opt.)
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Raymour & Flanigan
Guest Services
Internal · Senior Approval
← Templates