Not all councils allow for product returns or only allow returns on certain products. Please refer to your council's product return policy before placing any returns.

Below are the instructions for submitting a product return request to your council:

1. Under the Popcorn Orders page, click View next to your approved unit order with the inventory to be returned.

2. Click the Return Inventory to Council button.

3. Enter the quantities (cases and containers) to be returned.

4. Click the Submit Return Request to complete the form.

Once the council has accepted the product return, adjustments will be made to your popcorn invoice statement to reflect the returned products.