UNFI deduction code

UNFI (invoice#)29CM

Manufacturer chargeback (MCB) pass-through tied to an invoice — a promotion or program billed back to you.

OverDeduct Deduction Recovery Team · Deduction recovery specialists working with emerging & mid-market CPG brands

Last reviewed: August 4, 2026

Educational content — not legal, tax, or accounting advice. Verify deadlines and fee details against your current distributor agreement before disputing.

Often disputableFrequently recoverable when unauthorized, duplicated, or misapplied.

What is UNFI code (invoice#)29CM?

Manufacturer chargeback (MCB) pass-through tied to an invoice — a promotion or program billed back to you.

It belongs to the mcb & free-fill deductions category. That category is where its dispute path is defined.

Is (invoice#)29CM disputable?

MCB (manufacturer chargeback) and free-fill codes bill back promotions, scans and free-goods requirements you agreed to fund. Valid, authorized programs are legitimate; duplicates, off-window claims and unauthorized deductions are recoverable when each MCB is matched to an approved deal.

What evidence wins

The signed promotion / deal authorization with SKUs, dates and rates
Your trade calendar for the period
UNFI MCB backup (request via [email protected])
Prior remittances, to catch a duplicated MCB

Filing window

60 days recommended (up to 12 months for most disputes).

How to file

Request MCB backup from UNFI and match each MCB code to an approved deal.
Flag duplicates, off-window claims, wrong SKUs/rates, or charges with no authorization.
File the exceptions in the UNFI Dispute Center with the deal authorization attached.

See every code in this category on the MCB & free-fill deductions page, or the full UNFI code library.

Recover what's yours

See if (invoice#)29CM is recoverable in your file

Upload a UNFI remittance and we'll flag every disputable line — including (invoice#)29CM — and estimate what you're owed, free.

Analyze your UNFI remittance →