Guernsey Office Products Returns

Request for Return Authorization

This form should be used only to process the physical return of an item and the associated credit. Please reorder any replacement items as needed. If you need to report a shortage, please call us at 703.968.8200 or 888.429.2779 or e-mail us at orders@guernseyop.com.

To submit a request for a return authorization, please provide all the following necessary information by referring to the packing slip received with your order, then click the Submit button.

Your Contact Information

Company Name	Required
Contact Name	Required
E-mail Address	Required
Work Phone	Required

Invoice and Item Information

Order # / Invoice #	Item # On Packing Slip	Qty On Packing Slip	Qty Rec'd	Qty To Return

Reason for Return				Comments Required

Order # / Invoice #	Item # On Packing Slip	Qty On Packing Slip	Qty Rec'd	Qty To Return

Reason for Return				Comments Required

Order # / Invoice #	Item # On Packing Slip	Qty On Packing Slip	Qty Rec'd	Qty To Return

Reason for Return				Comments Required

Order # / Invoice #	Item # On Packing Slip	Qty On Packing Slip	Qty Rec'd	Qty To Return

Reason for Return				Comments Required

Please have the merchandise readily available for pick-up at a predetermined area that is known to a coworker and/or your delivery driver. It would also be helpful to attach a note indicating that the items are a return for Guernsey Office Products (please do not write on the manufacturer's packaging).
Thank you.

We can do that!

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