Follow the steps to complete the ORDER DISCREPANCY FORM effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin filling out the Company Name, Street Address, City, State, and Zip in the appropriate fields. Ensure that all information is accurate to prevent any delays in processing your discrepancy.
3. Provide your Contact Name to facilitate communication regarding your submission.
4. Enter your Newtek Order Number, the Date Received, and the Box Count. These details help identify your specific order and its contents.
5. Fill in your Email address and Telephone number so that Newtek can reach out for any further clarification if necessary.
6. Specify the Shipping method used under Shipped By. This provides context to your delivery experience.
7. Complete the Item section by detailing the Item Number, Description, and the quantities (Ordered, Invoiced, Received) for each item affected by the discrepancy.
8. Indicate whether the box containing your merchandise was received in good condition by selecting Yes or No.
9. Specify if the box appeared to have been tampered with by answering Yes or No, ensuring transparency regarding the state of the package.
10. Review all entries for accuracy before finalizing your form. Once completed, return the form to Newtek via email or fax at admin@newteksupply.com / 805-306-5933.
11. After submitting, a customer representative will contact you within 24 hours to resolve the issue.

Start filling out your ORDER DISCREPANCY FORM online today to ensure your concerns are addressed promptly.