Follow the steps to successfully complete your form.

1. Click ‘Get Form’ button to access the document and open it for editing.
2. Begin by indicating the action you would like the company to take. You can choose from options such as credit, refund, exchange for listed items, or applying a refund to new items.
3. Provide your reason for returning the merchandise. Select from predefined reasons such as 'no longer wanted,' 'received wrong item,' 'duplicate order,' 'defective,' 'ordered wrong item,' 'quality unsatisfactory,' or 'backorder arrived too late.' Then, offer a brief explanation in the designated space.
4. List the items you are returning by filling in the 'Items Returned' section with the SKU, description, quantity, price, and total for each item.
5. Next, complete the 'Exchange or New Items Ordered' section by detailing the items you wish to exchange or new items ordered using the SKU, description, quantity, price, and total.
6. If there is an additional payment required, specify the method of payment by checking the appropriate box. You can enclose a check or money order, provide credit card information, or confirm the existing open account.
7. Fill in the last four digits of your credit card account number, along with the expiration date and your authorized signature in the fields provided.
8. Once you have completed all sections, carefully pack the merchandise you are returning, place the form inside the carton, and ship it to the address specified on the form.
9. Finally, review your entries for accuracy before saving, downloading, printing, or sharing the completed form as needed.

Complete your exchanges and new item orders online with ease by following this guide!