This Credit Memo is for use when issuing a credit to a customer or client. This form will be helpful in the event of return of products, incomplete shipments, overcharges, errors or to apply a discount. Having a written Credit Memo provides a written record of all credits issued and will be helpful in the event of questions or disagreements. This Credit Memo includes the following: Company Logo: You can place your company logo on the form to personalize it; Credit Recipient: The name and contact information for the recipient along with customer ID number; Notes: Notes regarding the reason for the issuance of the credit; Description : Quantity, item #, description and price of the item being credited Protect Yourself and your Business by using our professionally prepared up-to-date forms. This attorney-prepared packet contains: General Instructions & Checklist Credit Memo State Law Compliance: This form complies with the laws of all states