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Vendor Credit / Invoice Request
"
*
" indicates required fields
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
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
No
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
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Select files
Max. file size: 300 MB.
Phone
This field is for validation purposes and should be left unchanged.
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