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Problems With Unit Orders: Damage or Missing Product

Updated over a week ago

While we work hard to ensure unit orders arrive complete and in good condition, issues can occasionally occur. This article explains how to report damaged product or missing quantities so we can review and resolve the issue as quickly as possible.


Reporting Damaged Product

Trail’s End is responsible for the condition of products at the time they arrive to your unit. If damage is discovered upon opening a newly opened case, it should be reported promptly.

We are not responsible for damage that occurs after delivery, such as damage during storage and handling. All product should be handled with care once it is in your unit’s possession.

What Qualifies as Reportable Damage?

Reportable damage is damage that renders the product unsellable. In other words, product that is clearly damaged when a new case is first opened and cannot reasonably be sold

Examples include:

  • Torn or broken packaging

  • Crushed containers

For items such as microwave popcorn boxes, minor cosmetic issues (small dings, creases, or slight imperfections) are not considered reportable damage. As a general guideline, we use the question:

“Would this product reasonably be seen on a grocery store shelf?”

If the answer is yes, the product would not qualify for a damage credit.

Information Required to Report Damage

Please include as much of the following information as possible when submitting your report:

  • Clear photos showing the damage (of each item if multiple)

  • A photo of the lot code / Best By date on the damaged bag or container

  • A photo of the white label on the outside of the case

  • The unit type/number reporting the issue - This is especially important for leaders who manage multiple units


Reporting Missing Product in a Case

If a case arrives with fewer items than expected (for example, a 12-count case that only contains 11 items), this should be reported as a missing quantity issue.

Information Required to Report Missing Product

Please include the following:

  • A photo of the lot code from one bag or container inside the case

  • A photo of the white label on the outside of the case

  • The unit number reporting the issue - This is especially important for leaders who manage multiple units


Reporting Timelines

All damage or missing quantity issues should be reported as soon as possible after discovery. Prompt reporting helps ensure:

  • Accurate investigation

  • Faster resolution

  • Proper inventory and invoice adjustments


What Happens Next?

Once your issue has been reviewed and approved:

  • A credit will be issued to your invoice within one week

  • The adjustment will appear on your unit’s invoice


Helpful Reminder

Always keep cases intact until contents are verified, and open cases carefully. Taking a few moments to confirm counts and condition right away can save time later.

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