The UNFI Natural Supplier Dispute Form is required to dispute natural deductions which a Supplier or Vendor believes to have been taken in error.
Please reference the Instructions Sheet for details on how to use and submit this form; it also includes definitions for required fields, and overall best practices.
The information requested on this form helps to minimize communication gaps and assists UNFI in tracking and validating incoming natural dispute information through our automated system.
This allows for all natural disputes to be resolved in a timely manner. All disputed natural deduction invoices, or invoices, on the form must relate to the Natural Remit or Lawson Number for the supplier submitting the dispute.
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