Meijer Code MEIJER-RECLAM: Reclamation center return & unsaleable goods deduction.
Meijer Reclamation Center Return Deductions charge back suppliers for damaged, expired, or customer-returned goods processed through Meijer reclamation centers. They are disputable if your contract includes a Defective Merchandise Allowance or if return counts are inaccurate.
Why Meijer issues Code MEIJER-RECLAM.
- Store returns processed through reclamation centers and billed back to vendor
- Return deduction taken despite an active Defective Allowance in Meijer Vendor Agreement
- Reclamation center billed back more units than physically delivered back to supplier
Documents that win.
- Signed Meijer Vendor Agreement showing Defective Allowance / Destroy-in-Field terms
- Reclamation claim report and carrier POD from receiving dock
- Original PO/Invoice proving wholesale cost
How to dispute it.
Find remittance line for Code MEIJER-RECLAM in PRGX Supplier Connect. Note the PO, invoice number, and claim amount.
Collect and verify documentation: Signed Meijer Vendor Agreement showing Defective Allowance / Destroy-in-Field terms, Reclamation claim report and carrier POD from receiving dock, Original PO/Invoice proving wholesale cost. Ensure piece counts and timestamps match.
File dispute claim package via Meijer Vendor Net selecting claim reason for Code MEIJER-RECLAM (Reclamation center return & unsaleable goods deduction) and attaching all verification documents.
Monitor claim status in Meijer Vendor Net until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Dispute within 180 days of deduction date in PRGX Supplier Connect ($100 minimum threshold). Check your remaining filing window with our free Dispute deadline checker.
Source: Meijer supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end Meijer deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.