First, make sure that your return is eligible for credit by reading Rayne’s Supplier Return Policy.
Then, please fill out the form below. You will be asked for your Buying Group account number, as well as the product’s item number for that Buying Group. These requests are received by the Buying Group in weekly batches.
**Please note that we do not credit for overstocked items or products expired or within six months of their best by date.CREDIT REQUEST FORM
If you have any general questions or need help connecting to your regional representative, please submit this form and our Customer Care Team will take it from there.