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Fulfillment & Policies

Return & Inspection Guide

Close rentals consistently by recording return timing, recounting inventory, checking condition, documenting exceptions, and resolving the order through PartyShare.

Why this matters

A rushed or delayed return inspection makes it harder to determine what happened. A standard sequence keeps inventory accurate and reduces ambiguous claims.

Step by step

  1. Record the return

    Note the return time using the PartyShare order workflow or your operating record.

  2. Recount inventory

    Compare returned quantity and included accessories with the handoff checklist.

  3. Inspect condition

    Check the same areas documented before the rental and look for new damage, missing pieces, or cleaning issues.

  4. Photograph exceptions

    Capture the overall returned condition and close-ups of any material exception before repair or cleaning changes it.

  5. Separate normal wear from material issues carefully

    Follow current PartyShare terms and the listing/order record; do not improvise a charge solely from frustration.

  6. Close or escalate promptly

    If there is no issue, complete the order workflow. If there is a material issue, preserve evidence and use the supported dispute/claim process.

Vendor Dashboard with Overview, Bookings, Inventory, Earnings & Payouts, Reviews, Messages, Profile, Settings, and Quick actions.
Vendor Dashboard with Overview, Bookings, Inventory, Earnings & Payouts, Reviews, Messages, Profile, Settings, and Quick actions.

Correct vs. avoid

Good approach

The return is counted and inspected against the handoff record immediately, with exceptions documented before the item is cleaned or returned to stock.

Avoid

Returned items are stacked in the warehouse, mixed with other stock, and inspected several days later with no before/after comparison.

Completion checklist

  • Return time recorded.
  • Quantity recounted.
  • Accessories checked.
  • Condition compared with pre-handoff evidence.
  • Exceptions photographed.
  • Missing items or cleaning issues recorded.
  • Order completed or escalated promptly.
  • Inventory updated before the next rental.

Common mistakes

  • Delaying inspection.
  • Mixing returned items into general inventory before recounting.
  • Charging for normal wear without following approved terms.
  • Repairing or cleaning before evidence is captured.
  • Leaving inventory available before resolving missing/damaged units.

Frequently asked questions

When should I inspect?

As promptly as practical at the return stage, before the item is mixed back into inventory or altered by cleaning/repair.

Late returns, missing items, and cleaning exceptions

The return inspection should identify operational exceptions without improvising charges. Record the return time, missing quantity/accessories, material cleaning issues, and condition differences. Then apply only the policy and fee workflow approved for the specific PartyShare order.

  • Late return: record when the item actually came back and whether the delay affects the next booking.
  • Missing inventory: identify the exact item or accessory and preserve the handoff/return count.
  • Cleaning issue: document the condition before cleaning changes it.
  • Damage: compare against pre-handoff evidence and escalate through the approved claim/dispute process.

Do not delay the inspection until returned items have been mixed with other stock.

Completion checklist

  • Return time recorded.
  • Quantity recounted.
  • Accessories checked.
  • Condition compared with pre-handoff evidence.
  • Exceptions photographed before cleaning/repair.
  • Late return or missing inventory documented.
  • Cleaning issues documented.
  • Order completed or escalated promptly.
  • Inventory updated before next rental.

Questions? We've got answers.

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