The Home Depot Code MET: Merchandise Execution Team (METXXX) & store RESET funding deduction.
The Home Depot codes METXXX and RESET are deductions for Merchandise Execution Team (MET) in-store bay servicing, planogram resets, or store capital projects. They are disputable only when the deduction exceeds the signed MET/Reset funding agreement or duplicates a prior billing.
Why The Home Depot issues Code MET.
- Duplicate billing for a store bay reset project
- Billed store count or hourly servicing rate exceeded the signed MET project contract
Documents that win.
- Signed MET Project or Store Reset Funding Agreement
- Remittance backup showing store counts and project IDs
- Proof of prior payment if double-deducted
How to dispute it.
Find remittance line for Code MET in Merchandise Execution Team (MET) / Merchandise Finance in Supplier Hub. Note the PO, invoice number, and claim amount.
Collect and verify documentation: Signed MET Project or Store Reset Funding Agreement, Remittance backup showing store counts and project IDs, Proof of prior payment if double-deducted. Ensure piece counts and timestamps match.
File dispute claim package via Supplier Analytics AP selecting claim reason for Code MET (Merchandise Execution Team (METXXX) & store RESET funding deduction) and attaching all verification documents.
Monitor claim status in Supplier Analytics AP until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Dispute within 90 to 180 days of the deduction date. Check your remaining filing window with our free Dispute deadline checker.
Source: The Home Depot supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end The Home Depot deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.