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 “LOWM2O”.
How to Dispute Invalid M2O 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