How does a unit submit a product return request to council?

To submit a return:

1. Go to Popcorn Orders and Returns

2. Click 'Return Popcorn' (only appears if your Council allows returns).

3. Select the Return Order Type from the drop-down

4. Enter the quantities (cases and containers) to be returned in the 'Order Adj' column

5. Click Submit

Once the Council has accepted the product return, it will appear on your popcorn invoice statement.

Tip: Please refer to your Council's product return policy for details on allowable returns.