If the received count differs from your ASN by more than the accepted tolerance, our team will flag the discrepancy on your receiving confirmation. Common causes include:
If you believe our count is incorrect, please submit a ticket within 5 business days of receiving your confirmation. Our team will investigate and can recount if warranted.
When we receive visibly damaged cartons or units, we photograph the damage and quarantine the affected inventory. We will notify you with photos and a damage report.
You will be asked to advise us on disposition: rework and relist, donate, destroy, or return to supplier. Quarantined inventory does not accrue order fulfillment charges but may accrue storage fees.
If damage appears to have occurred in transit, we will retain packaging evidence to support a carrier claim. To file a carrier damage claim, please submit a ticket referencing the shipment tracking number. Our team will provide the documentation we have collected.