There are instructions on a YELLOW SHEET OF PAPER on every vendor that we ship asking that you, the customer, unwrap and inspect the delivered vendor carefully before you sign off on the Bill of Lading (BOL). If you or your people don’t take the time to inspect the delivery and sign off without unwrapping it, THERE IS NOTHING WE CAN DO TO RECOVER DAMAGES!!
The driver will tell you he is in a hurry because he is behind schedule or anything else that might get you to sign off before inspection, BUT DON’T DO IT!! You tell the driver you need to unwrap the package and inspect it or he can load it back up and return it to us free. That will shut them up!!
If there is what you consider minor physical damage to the vendor, write it in detail on the BOL (or another sheet of paper and attach it to the BOL), take pictures of the damage, and even note that there might be hidden damage to the electronics that will show up later. Give a copy of the written report to the driver, keep one copy of the written report and the pictures for your records, and fax or email a PDF copy of the written report to us. If you can scan the pix or email them to us, that would be very useful to us in planning how to proceed on our end. We can figure out how to get the damage fixed and start the process for recovery of the physical damage cost and/or the cost of the loss of business because of the damage.
If you consider the damage to be too severe or unacceptable to you as a customer, wrap the vendor back up, refuse to accept the delivery or sign the BOL, and tell the driver to load it back up and return it to us. Give us a call to let us know what you are doing and we will then begin the process of replacing the vendor that was damaged and ship another one to you.
Uncle Sam
The driver will tell you he is in a hurry because he is behind schedule or anything else that might get you to sign off before inspection, BUT DON’T DO IT!! You tell the driver you need to unwrap the package and inspect it or he can load it back up and return it to us free. That will shut them up!!
If there is what you consider minor physical damage to the vendor, write it in detail on the BOL (or another sheet of paper and attach it to the BOL), take pictures of the damage, and even note that there might be hidden damage to the electronics that will show up later. Give a copy of the written report to the driver, keep one copy of the written report and the pictures for your records, and fax or email a PDF copy of the written report to us. If you can scan the pix or email them to us, that would be very useful to us in planning how to proceed on our end. We can figure out how to get the damage fixed and start the process for recovery of the physical damage cost and/or the cost of the loss of business because of the damage.
If you consider the damage to be too severe or unacceptable to you as a customer, wrap the vendor back up, refuse to accept the delivery or sign the BOL, and tell the driver to load it back up and return it to us. Give us a call to let us know what you are doing and we will then begin the process of replacing the vendor that was damaged and ship another one to you.
Uncle Sam

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