STATE OF IOWA

IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES ENTERPRISE - PROCUREMENT SERVICES

Hoover State Office Building, Level A

Des Moines, IA  50319-0105

 

CUSTOMER COMPLAINT REPORT

 

Complete this form to report complaints pertaining to vendor performance/service,

 product or unsatisfactory service to General Services Enterprise - Procurement Services.

 

Agency

Customer

Address

Address

 

 

Telephone

Agency Requisition Number

 

PO Number

Product Covered by Complaint

Contract Award Number

 

Brand Name

Date Product Received

Date Product First Utilized

Invoice Number

 

Code Number

 

NATURE OF COMPLAINT

 

QUALITY/QUANTITY

 

Quality of product inferior

 

Unsatisfactory/unauthorized substitute made

 

Unsatisfactory workmanship in installation

 

Damaged or defective

 

Product lacks required inspection or grade certification

 

Product received was not same as bid or sampled

 

Less than ordered

 

More than ordered

 

Other - Specify:

 

 

 

 

 

 

          DELIVERY

 

Delivery not made within specified delivery

 

FOB point not as specified on purchase order

 

No notice of delayed delivery

 

Received in damaged condition        oCarrier notified

 

Incorrect shipping address

 

Partial delivery - cannot deliver balance of order

 

Excessive partial shipments

 

Non-delivery

 

Method not as specified, before/after hours

 

Other - Specify:

 

 

 


 


 

OTHER

 

Improper labeling

 

Unsatisfactory packing

 

Failure to resolve complaint properly

 

Invoice inaccuracies

 

Service deficiencies

 

Other - Specify:

 

 

 

 

 

 

REMARKS: 

Give detailed, specific, factual explanation of complaint in this space.  Attach additional sheet if necessary.

 

 

 

 

 

RECOMMENDATION  for settlement of complaint:          

    oFor your information                       oFor return and reimbursement of product

 

 

 

 

 

 

Complaint  Executed  By:

Name:

Title:

Phone:

FAX:

Date:

Complainant notified of disposition:

Yes

No

 

AGENCY USE ONLY

Disposition of Complaint:

 

 

 

 

 

 

 

 

 

 

 

Purchasing Agent:

 

Date:

 

updated 12/14/07