|
In an effort to improve upon our Procurement Services, we recently
took a look at our policies and procedures around product returns.
The following information is a compilation of our vendor policies.
This policy will ensure proper and efficient processing of returns
and credits for both the LHRIC and our component Districts.
Please read and become familiar with these policies. There is also
a document that must be completed in order to start the process
to return product. We will no longer be able to verbally
authorize a return.
If it becomes necessary for you to request a return, please contact
your Project Manager or Don
Rimmer for Express items, to start
the process.
|
