Returned goods policy/Ongoing assurance form - Cardinal Health 2026

1. Click ‘Get Form’ to open the Returned goods policy/Ongoing assurance form in the editor.
2. Begin by entering your Credit Reference Number and CSR in the designated fields. Remember, this number is valid for 30 days.
3. Fill in your Account Number, Invoice Number, and Item Number accurately to ensure proper processing of your return.
4. In the Customer section, print your name clearly and provide an authorized signature along with your title and date. This confirms your compliance with the return policy.
5. Review all entries for accuracy. Ensure that you have included all necessary documentation as specified in the form instructions before submitting.
6. Once completed, sign and return the form with the product or fax it back to the provided number for processing.

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