Vendor Credit / Invoice Request

    Requestor Name

    Requestor Email

    Is this request for a vendor or invoice credit?

    What is the reason for this request

    Equipment Number(s): This includes chassis and container numbers. If multiple, please separate by commas.
    Please use the following format container#/chassis#

    Please include the equipment provider(s)

    Carrier or Vendor Name

    Amount for Request

    If applicable, has TMS been updated to reflect your request?

    LD Number

    Please provide a detailed explanation for the credit request. What dates are these charges valid? Is this a Forrest load? What are the charges for?

    If you need AP to forward the invoice to the vendor, please provide their email

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