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Recommended Proof Documentation for Wal-Mart Disputing
Recommended Proof Documentation for Wal-Mart Disputing

Attach the correct documents for a successful dispute

Eric Smith avatar
Written by Eric Smith
Updated over 2 months ago

When is a deduction ready to dispute?

When disputing a deduction, remember that you are essentially going to court to prove why the deduction was invalid and should be paid back. Just like in court, you need to present sufficient evidence to prove your case.

For any given deduction code (i.e. - 22, 24, 25, etc.), there are certain types of documents that can help prove why you should be repaid. SupplyPike Deductions app highlights the most common types of proof documentation that are required for each deduction code.

When viewing the documents attached to a deduction, certain document types are marked as recommended.

If a document that is recommended is not currently associated with the deduction, an alert will be displayed.

When all recommended proof documentation is attached and selected for a deduction, you will see a notification that the deduction is ready to dispute. Fire away!

Dispute Readiness

From the Deductions List, you can quickly filter to see only deductions that are Ready to Dispute, or those that are not Ready to Dispute. Click the "Readiness" button, then select "Ready" or "Not Ready."

Below is a list of dispute codes with recommended document attachments:

Code

Collect recommended documents

Prepaid recommended documents

Other recommended documents

10 - Price Difference as Documented

Supplier Agreement, Invoice, Claim

11 - Pricing Overcharge

Invoice, Claim

12 - Invoice Incorrectly Extended

Invoice, Claim, Purchase Order

13 - Substitution Overcharge

Bill of Lading

Proof of delivery

Invoice, Claim

14 - Short/Damaged - Trailer Seal Intact

Bill of Lading

Proof of delivery

Claim

15 - Pallets/Shrink-Wrapped Short/Damaged

Bill of Lading

Proof of delivery

Claim

20 - Concealed Damage

Bill of Lading

Proof of delivery

Claim

21 - Concealed Shortages

Bill of Lading

Proof of delivery

Claim

22 - Goods Billed Not Shipped

Bill of Lading

Proof of delivery

Invoice, claim

24 - Carton Shortage, Freight Bill Signed Short

Bill of Lading

Proof of delivery

Claim

25 - No Merchandise Received for Invoice

Bill of Lading

Proof of delivery

Invoice, claim

28 - Carton Damage - Freight Bill Signed Damaged

Bill of Lading

Proof of delivery

Claim

44 - Freight on Returned Merchandise

Supplier Agreement, Claim

54 - Warehouse Allowance

Supplier Agreement, Invoice, Claim

55 - New Location Allowance

Supplier Agreement, Invoice, Claim

57 - Quantity Discount

Supplier Agreement, Invoice, Claim

59 - Defective Merchandise Allowance

Supplier Agreement, Invoice, Claim

60 - Handling Charge As Documented

Supplier Agreement, Claim

92 - Merchandise Return - Overstock/Recall

Supplier Agreement, Claim

94 - Merchandise Return - Defective Merchandise

Supplier Agreement, Claim

120 - WMTD Claims (MDSE Return - Walmart Discretion Program)

Supplier Agreement, Claim

File Size and Type Restrictions:

  • Per the APDP documentation, allowed file types are JPG, JPEG, PDF, DOC, TIF, EML, MSG, XLSX, and XLS.

  • An overall attachment size maximum per dispute case is not specified, but the limit per attached file is 20 MB.

Things to remember:

  • A deduction can still be disputed even if a recommended document is not available. SupplyPike's recommendations are based on the most commonly required documents for disputing a given deduction code. In some scenarios, you might not need everything recommended, and additional documentation could occasionally be needed.

  • Recommendations are based on the file tag that is assigned to the document. They do not consider the content of the specific file itself. Content of the file must be sufficient to prove the deduction was invalid (i.e. - if a document is tagged as a Proof of Delivery but is not stamped by the DC/store, it will still likely lead to a rejected dispute).

  • Be sure the checkbox next to each recommended document is checked in order for the document to be sent with the dispute

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