Target Deduction Codes Explained: A Complete Overview

Disputing a deduction with Target involves specific steps depending on the category of the deduction. Vendors are required to follow a standardized process to ensure their dispute is reviewed and processed correctly:

Review the Deduction: Carefully examine the deduction notice and supporting documentation provided by Target. Understand the reason for the deduction and check against your records to identify any discrepancies.

Open a Dispute Case in Synergy: Target utilizes the "Synergy" from Target's Partners Online platform for managing deduction disputes. Vendors must open a dispute case in this system, providing all necessary documentation, including proof of compliance, approvals, and any correspondence that supports their claim.

Contact the Relevant Target Team: Depending on the deduction category, contact the appropriate Target team via email for further assistance. For instance:

For invoice-match or accounts payable deductions, use the "Synergy".

For freight-related prgx deductions, email prgx.targetprgx.com.

For Responsible Sourcing chargebacks, review the information in Inspectorio and contact Responsible.Sourcingtarget.com.
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