Waitrose GFR debit note dispute: quantity

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If the articles shown previously can rectify the issue, our reply will be a link to the relevant content, which will help you to complete this request yourself.

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Signed/stamped proof of delivery

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Please only enter information required for your query, do not provide any unnecessary sensitive data via webforms or attachments.

Supplier name*

Supplier number*

Contact email*

Confirm contact email*

Note: Please only enter ONE email address. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.

Contact name*

Contact telephone number*

Debit note number*

Note: Please ensure a valid debit note number is provided, this should start with the letter D

Confirm debit note number*

Debit value*

Buyer contact*

Debit lines disputed:

All debit lines

Specific line number(s)

Please enter any specific line number(s)

Related case reference number

POD and Packing List upload*

Note: Please check the accepted file types in the file upload box above, your case will fail to generate if you attach a file type that is not accepted.

Tip:

This form should be used to submit a dispute for ONE debit note. If you are disputing multiple debit notes, please raise one form for each debit note disputed.

Important:

If you do not receive a case reference number after submitting this form, please check the accepted file types listed in the file upload box above and resubmit your form.

If you do not receive a case reference back, your dispute has not been logged and you will not receive a response back.

Waitrose GFR debit note dispute: quantity

Supplier Actions

Waitrose GFR - quantity debit note dispute