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PEAK PERIOD - LOSS PREVENTION SUCCESS TIPS
LOSS PREVENTION cont’d
REFUND POLICY ADHERENCE BANKING
Without receipt refunds to be processed to a gift card Deposits placed daily in Brinks Safe and bank deposit log
only, receipt fully completed by customer and ID verified fully filled out.
by cashier. Ensure all refund types are completed as per
policy. Refund signature and verification compliance by all Plan and Schedule your BRINKS Change Orders to
employees with management verifications at end of day and accommodate the needs of your business (Black Friday,
following business day. Christmas Day, Boxing Day, New Year’s Day, etc.).
EMPLOYEE DISCOUNT PRIVILEGE You must place your change order no later than 9 AM -
2 business days before your scheduled BRINKS day.
Identify yourself as an employee when you enter a store.
Have your shopping pass verified and show photo ID. Show NOTE: Weekends and Statutory Holidays (Christmas Day,
your debit or credit card to manager processing sale for Boxing Day, New Year’s Day, etc.) do not count as a business
verification of your name and or signature– safeguard your day.
integrity. All persons authorized to process employee sales
need to understand that they must verify shopping pass, INVENTORY CONTROL
photo ID if Associate not known to them and verify that
name / signature on debit or credit card matches name on Check off boxes on delivery report as they arrive in
shopping pass. store / scan with PDT and upload immediately. Report
discrepancies to Inventory Control via email at
inventory@reitmans.com.
PEAK PERIOD PLANNING | REVISED OCT 20 20 26
