Please email [email protected] or call 866-777-4134 to receive a return authorization number. Please return the merchandise within 30 days. Items purchased from Progressive Packaging cannot be returned more than 30 days after delivery, refunds for these items are not allowed after that time. No Exceptions. In addition, all returned items must be in unopened and arrive in unused condition to be accepted. All items returned to Progressive Packaging must be clearly marked with the return authorization number provided to you by customer service. Items returned without a return authorization number will be denied for refund. No Exceptions. Please do not write on the items being returned as this will result in denial of refund as the item will become unsellable.
Returning Merchandise with Return Authorization Number - There is a 15% restocking fee.
Refusing Shipments/Orders without Return Authorization Number - There is a 15% restocking fee.
Open Credits are valid for 90 days from the issuance date. All credits become void after 90 days: no exceptions. All return authorization #'s are valid for 30 days from the issuance date.
Items that should be forwarded to Claims:
Missing or Lost Items
All claims for shortages or damaged material must be made within 48 hours of delivery. No Exceptions. All shipments to be claimed as damaged, must be signed for as Damaged Product. No Exceptions. Customers requesting replacement orders for damaged or lost in transit orders may be responsible for the original order and the replacement order should a claim be denied by the carrier and/or the original shipment is delivered. All customers that choose to ship products from Progressive Packaging utilizing their own Common Carrier Account are responsible to contact their respective carriers in order to file for damage or shortage claims. Progressive Packaging is not responsible for any damage or shortage claims when products are not shipped on a Progressive Packaging Carrier Account. Customer-specific Carrier Accounts will not provide information for 3rd parties to unauthorized personnel.
Please email [email protected]ressivepp.com with shortages, damages & lost orders. Please provide order # or PO#, item(s) shorted/damaged, qty shorted/damaged and pictures of damages.
Requirements to process a claim:
Signed POD noting damages, missing items or missing skids
If a product is missing please indicate which item(s) and the quantity per item that is missing, damaged or defective
Please provide pictures that display damages or defective product
Please indicate whether or not our black spray paint lines were intact on the skid(s)
PLEASE NOTE: signing your POD "Subject to Count or Subject to Inspection" will not be accepted as a validated signature of receipt and may result in your claim being denied
Failure to provide the above documentation may result in your claim being denied.