Is this request for a vendor or invoice credit?
Vendor Credits: 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.
Vendor CreditVendor Invoice
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?
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