Get Returned Goods Policy/ongoing Assurance Form - Cardinal Health

Filling out the Returned Goods Policy/Ongoing Assurance Form - Cardinal Health is an essential process for users seeking to return goods. This guide offers clear, step-by-step instructions to help you navigate the form with confidence.

Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to obtain the Returned Goods Policy/Ongoing Assurance Form and open it in your preferred document editor.
2. In the 'Credit reference no.' field, enter the relevant credit reference number. Remember, this number is valid for 30 days.
3. Fill in the 'Account no.' field with your account number associated with Cardinal Health.
4. In the 'Invoice no.' field, input the invoice number corresponding to the goods you are returning.
5. Complete the 'Item no.' field with the specific item number of the product being returned.
6. In the 'Customer’s name' field, print your full name as the customer.
7. Sign the form in the 'Authorized signature' section to confirm your approval of the return.
8. Indicate your title in the designated 'Title' field.
9. Date the form by filling in the 'Date' section to ensure it is current.
10. Review all filled sections for accuracy and completeness before finalizing your submission.
11. Once verified, save your changes, and you can choose to download, print, or share the completed form as needed.

Take action now and complete your Returned Goods Policy/Ongoing Assurance Form online.