DS Exception Request Form
Dentsply Sirona · Equipment & Technology
Dispute Resolution / CS Remedy Request
View Submission Instructions
  1. Classify the request: A. Dispute Resolution – miscommunication between customer/dealer/DS rep (should be rare). B. Customer Service Remedy – where DS has failed to serve (DS specifically, not dealer or distributor): backorder, returns outside T&C's, or other exceptions. C. Other – where the issue is not addressed by the above classifications.
  2. Information: Ensure all fields are complete. Incomplete submissions will delay review.
  3. Summary: Provide a brief but complete narrative of the issue and its cause.
  4. Documentation: Attach invoices and other supporting documentation.
  5. Resolution Options: Provide more than one option for resolution to be considered.
  6. Routing: Must originate with DS Sales Rep → RBM review/sign-off → AD review/sign-off. Unreasonable requests should be rejected and discussed.
  7. Channel Sales: This form may be used for channel sales requests. Involve the channel sales team as appropriate.
  8. Review Committee meets every 2 weeks, reviewing requests first-come-first-served. Committee decision is final.
Request Information
Customer Information
Internal Routing & Approvals

Note: Form must originate with DS Sales Rep, then RBM sign-off, then AD sign-off.

Reason for Request / Background / Summary
Recommended Resolution

Provide more than one option for resolutions to be considered.

Agreed Upon Resolution Committee Use

To be completed by the review committee.