What if My Order is Damaged?

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If you believe there is a problem with a print order you submitted and received, such as a printing defect or damaged product, please let us know as quickly as possible. You may submit a claim by following the steps further below. 

• If you are contacted by someone who received a damaged or defective copy of your book from one of Ingram's retail partners or a distribution partner of ours, they should return the book back to the business they purchased it from for a refund or replacement.
• If someone purchases a copy of the book from you, the book should be returned to you for a refund or replacement and you will work with the IngramSpark support team to resolve the problem. 

It doesn't happen often but, minor manufacturing defects can occur during the manufacturing process of your book. Below is a list including, but not limited to, defects that when minor, are not considered to make a product unsaleable: 

• Cover scratches
• Smudges in the lamination (This is the glue that can be wiped off with a damp cloth)
• Dents
• Inkspots
• Folded pages
• Lamination creases or scored hinges
• Gutter read marks

Please retain all books and packaging until your claim has been fully resolved.

 

Submitting a Claim

All claims should be reported within 90 days of receiving the order.

1. To report a claim through your IngramSpark account:
   • Click on ORDERS on the left side of your account.
   • Then click on SUBMITTED. This will take you to a list of the orders you have submitted for printing.
   • Click on the order number you need to submit a claim for. 
   • From here, click on the REPORT AN ISSUE button located to the far right of the page.  The Report an Issue button is available for 90 days after an order has shipped. See the image below: 
     
     

2. Once you click Report an Issue, you'll see the page shown below. If there is only 1 title in the order, it will be automatically selected for you. You will also be required to add information about the claim in the NOTES field.

NOTE: Be sure to take photos of damaged or defective books and cartons. Upload and save the photos to your computer so you can upload the images using the CHOOSE FILES button shown in the image above.

All images must be uploaded at the same time and the combined file size total cannot exceed 10MB.

 

3. In order for our support team to accurately review your request, you’ll be asked to provide the following information:

 

 

If you select the Use A New Address option, you’ll be asked to enter a one-time shipping address for your replacement order.

 

4. Once you’ve completed all required information, click the Continue button at the bottom left side of the screen. You’ll then be able to review your order report as shown below.

5. If you’re happy with your order report, click the Submit button to send the report to our support team.

Our support team will review your order report and contact you within 3-5 business days.

If there is a shipping issue with your order, keep the boxes and provide photos, which you will upload during this process (see image upload button).

For large orders delivered on a skid (or a pallet):

• Inspect the skid for any type of transit or forklift damage. 
• If you see any damage to the cartons or skids, sign the freight receipt noting the skids are damaged and describe the damage such as forklift holes in cartons or corner of cartons/skid is crushed from transit damage. 
• If time permits, open the cartons and count and note the number of damaged books.  If the driver will not wait, note on the receipt there is transit damage and sign it stating an inspection is required to determine the extent of the damage.
• Check the extent of damage to get a count of the damaged books. When that is done, provide images, as described above, and the number of damaged books (using the claim form) and we will file a claim for the damages with the carrier.
• If the freight receipt is not signed as damaged and requesting an inspection, it is impossible to get a claim accepted by the carrier. 

Viewing a Claim Replacement Order

You can view claim replacement orders in your account. Because we submit replacement orders internally, it will not appear in the "Submitted Orders" section with your other orders; however, you can see the claim replacement order if you click on "Search for Orders." If you have search criteria, you can enter the information, or you can just click on "Search" without entering any search criteria. Replacement orders typically begin with "RO-xxxx" and will appear in the order list.