How to Log a Restocking Fee Claim in Xvantage™

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Overview:

Re-stocking fees is applied when products are returned to Ingram Micro without fault. If you believe the fee has been charged incorrectly or needs review, you can raise a Re-Stocking Fee claim using the QueryIT tool on the Xvantage platform.

Process:

  1. Log in to Xvantage.

  2. From the left-hand menu, go to My Business.

  3. Select QueryIT from the dropdown list.

  4. Scroll down and the QueryIT portal opens following claims options:

    • Carriage/ Fulfilment/ Minimum order charges

    • Pricing

    • Refusal Fee

    • Restocking Fee

  5. Click Restocking Fee to open the relevant form.

  6. Enter Customer Information in the following fields:

    • Customer Name

    • Contact

    • Contact Phone

    • Contact Email

  7. Enter the Invoice details in the following fields:

    • Invoice Number

    • Invoice Date

    • Customer PO

  8. Enter Credit required:

    • Charged Per Unit

    • Quoted Per Unit

  9. Enter any further comments if required in the box.

  10. Upload any Supporting Documentation to support your claim. Up to five (5) attachments can be added.

  11. Check the box to confirm you’re not a robot.

  12. Click Submit Query to log your refusal fee dispute.