Store Credit Memo

Purpose: This document serves as a record of store credit issued to a customer for returned goods or billing adjustments. It can be used toward future purchases at the store listed below.

Merchant Information

Store Name: {storeName}
Store Address: {storeAddress}
Phone: {storePhone}
Email: {storeEmail}

Customer Information

Customer Name: {customerName}
Customer ID: {customerId}
Contact Info: {customerContact}

Credit Memo Details

Memo Number: {memoNumber}
Date Issued: {issueDate}
Issued By: {issuedBy}

Reason for Credit

{creditReason}

Items Returned/Adjusted

Summary

Subtotal: {subtotal}
Tax Amount: {taxAmount}
Shipping Adjustments: {shippingAdjustment}
Total Store Credit Issued: {storeCreditTotal}

Non-Refundable Items

{#nonRefundableItems}

• {item}

{/nonRefundableItems}

Store Credit Terms

• Store credit must be used within {validityPeriod} days of issue.
• Store credit is non-transferable and cannot be redeemed for cash.
• Subject to store’s return and exchange policy.

Authorized Signature

___________________________
{issuedBy}
{issueDate}

Note: Please retain this credit memo for your records and present it when redeeming credit in-store or online.