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Fillable Printable Credit Memo Form

Fillable Printable Credit Memo Form

Credit Memo Form

Credit Memo Form

Credit Memo
This Packet Includes:
1. General Instructions & Checklist
2. Credit Memo
General Instructions & Checklist
Credit Memo
This is a simple credit memo form, used when issuing a credit to a
customer i.e. for incomplete shipments, for return of products, for unit price
overcharge, for errors, to apply a discount etc. In effect it acts like a credit
invoice.
If you have a logo, you can replace the “Your Logo Goes Here”
placeholder graphic with your own logo. Otherwise, you can also simply delete
the placeholder graphic.
Bracketed instructions may be included on this form to assist you in
completing it and should be removed before printing. Generally in Microsoft
Word, you can click on the bracketed instruction and start typing.
These forms are not intended and are not a substitute for legal advice.
These forms should only be a starting point for you and should not be used
without consulting with an attorney first. An attorney should be consulted
before negotiating any document with another party.
The purchase and use of these forms, is subject to the Disclaimers and
Terms of Use found at findlegalforms.com.
DISCLAIMER:
FindLegalForms, Inc. (FLF”) is not a law firm and does not provide legal
advice. The use of these materials is not a substitute for legal advice. Only
an attorney can provide legal advice. An attorney should be consulted for
all serious legal matters. No Attorney-Client relationship is created by use
of these materials.
THESE MATERIALS ARE PROVIDED “AS-IS.” FLF DOES NOT GIVE ANY
EXPRESS OR IMPLIED WARRANTIES OF MERCHANTABILITY, SUITABILITY OR
COMPLETENESS FOR ANY OF THE MATERIALS FOR YOUR PARTICULAR
NEEDS. THE MATERIALS ARE USED AT YOUR OWN RISK. IN NO EVENT
WILL: I) FLF, ITS AGENTS, PARTNERS, OR AFFILIATES; OR II) THE PROVIDERS,
AUTHORS OR PUBLISHERS OF ITS MATERIALS, BE RESPONSIBLE OR LIABLE
FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO,
PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATE
OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER USED AND ON ANY
THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR
TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT
OF THE USE OF THESE MATERIALS.
TO [Name of Recipient]
[Company Name]
[Street Address]
[City, State ZIP Code]
[Phone Number]
Customer ID [Customer ID #]
DATE: NOVEMBER 9, 2010
CREDIT NO. [NUMBER]
Notes:
[INSERT NOTES OR REASON FOR CREDIT]
QUANTITY ITEM # DESCRIPTION UNIT PRICE LINE TOTAL
SUBTOTAL
SALES TAX
TOTAL
CREDIT MEMO
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