Get Account Number: Us

This guide provides clear instructions on how to accurately fill out the Account Number: US form online. Following these steps will ensure that your information is submitted correctly for processing.

Follow the steps to complete the Account Number: US form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the request date in the designated field. This should be the date you are completing the form.
3. Under the Purchasing Distributor Information section, provide the distributor company name, address, city, state, and zip code.
4. Fill in the contact name, phone number, fax number, and email address of the representative for the distributor.
5. In the Order Information section, input the purchase date, purchase order number, and any relevant LG invoice numbers.
6. Add details for each product being returned, including model number, quantity, and price. Ensure each entry is clear and accurate.
7. Specify the address where the requested return products are located, including city, state, and zip code. Also, include a contact name and phone number for this location.
8. State the reason for the return in the provided space, offering a detailed explanation to facilitate processing.
9. After thoroughly reviewing your entries for accuracy, save your changes, download a copy for your records, and prepare to share or print the form as needed.

Complete your forms online to ensure a smooth process.