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City Dental Supplies Credit Return Approval Form

To initiate your product return to City Dental Supplies, please fill in the below form.

We will receive your form, and confirm the requested return meets our Terms and Conditions:

All goods returned must be unopened and in original packaging.

City Dental Supplies will only accept returns 30 days after the date of invoice. Returns after the 30 day timeframe are not accepted.

If the product you have received is faulty or defective, you are required to complete a Product Quality Complaint Form which is provided by City Dental Supplies on request.

Completing this form does not guarantee acceptance of your return.

We will notify you of the status of your return request, as well as steps for sending the product back (when applicable), with an email to the address provided.

Date of Form Completion(Required.)

Date

SuSunday

MoMonday

TuTuesday

WeWednesday

ThThursday

FrFriday

SaSaturday

First Name(Required.)

Business Name (as appears on invoice)(Required.)

Invoice Number / Sales Order Number(Required.)

Please provide us details for your return:(Required.)

Product Name

SKU/Product Code
(put N/A if unknown)

Batch Number

Expiry
(put N/A if product does not have expiry)

Quantity returning

Reason for return

Email Address (for confirmation of return approval)(Required.)

Please acknowledge the following:(Required.)

I have read and understand City Dental Supplies' returns policy.

I confirm my return is valid, and in line with City Dental Supplies' policies.

I acknowledge my return will not be credited if it violates these policies.

City Dental Supplies Terms and Conditions of Sale

Thank you, please click "Submit Form" to complete your form.
We will review the details you provided, and notify you of the status of your credit request and next steps.