- P21 - Data
- P21 - EDI
- P21 - Project
- P21 - Process Issues
- P21 - Dynachange
- P21 - Forms
- P21 - Performance
- P21 - Report/Portal
- P21 - General
- Unassigned
Customer Returns and Rebills
To submit requests for credit/rebills or customer returns or follow ups please use the designated contacts outlined below:
For new customer return requests please process requests to: http://rga.dgisupply.com
Customer return follow ups email: Returns@dgisupply.com
For credit and rebills please email requests to: USACreditReBill@doall.com