A Notice of Error in Shipment and Request for Return Authorization is a document used when a customer has received a shipment of goods that differ from what they paid for or ordered. This document serves as a formal notification to the seller of the mistake and provides the customer with a request for a Return Authorization. There are two types of Notice of Error in Shipment and Request for Return Authorization: 1. Notice of Error in Shipment: This document informs the seller of an incorrect, incomplete, damaged or otherwise unacceptable shipment. It outlines the specifics of the issue at hand, including what was received versus what was paid for, and may include photos or other evidence of the issue. 2. Request for Return Authorization: This document requests that the seller provide a Return Authorization to the customer, allowing them to return the goods for a full refund. It outlines the specifics of the return, including the desired time frame for the return and any other considerations. Overall, a Notice of Error in Shipment and Request for Return Authorization is a document used by customers to formally notify the seller of an error in the shipment and request for a return authorization.