Description
Deduction for funds attributed to various infrastructure, co-marketing, or MST (Merchandise Service Team) programs, based upon agreed-upon terms with Lowe’s. The deduction number should contain “DM” and the tracking number will include “LOWPAC”.
How to Dispute Invalid PAC Allowance Deductions
Supporting Documentation:
Allowance breakdown can be requested via Ticket Management within Vendor Gateway.
Additional Supporting Documentation:
Copy of contract.
Any email communication you might have with your Lowe's buyer that supports the charge should be reversed.