Description
Deduction for funds attributed to various programs, based upon agreed-upon terms with Lowe’s. The deduction number should contain “DM” and the tracking number will contain “LOW6NO”.
How to Dispute Invalid 6NO 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