Wolters Kluwer Return Authorization Request Form
Account Name
Email Address
Point of contact for this return.
Account Number
Customer Reference Number
Chargeback #, PO #, Return #, etc.
Original Order Invoice Number
Requesting a return for multiple invoice numbers? Please include them in the return documentation.
Please attach your return documentation here.
Return documentation MUST include the following information:
ISBN of product
Quantity being returned
Product price
Original order number(s)
Additional Notes/Comments
Contact Information
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