Vendor Credit Invoice Request

"*" indicates required fields

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This field is for validation purposes and should be left unchanged.

Requestor Name*

First Last

Requestor Email*

Is this request for a vendor invoice or credit?*

Vendor Credit

Vendor Invoice

Vendor Credit is when we deduct payment from an active carrier or vendor. Vendor Invoice is for a vendor we are no longer working with or have never worked with.

What is the reason for this request*

Chassis

Container

Other

Origin ST Code (Pickup State)*

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?*

Yes

N/A

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

File

Drop files here or

Max. file size: 400 MB.