Problem Invoice Notice

All fields are required unless otherwise noted

TEMPERATURE EQUIPMENT CORPORATION
BRYANT MUNGO / THE HARRY ALTER COMPANY
PROBLEM INVOICE NOTICE

TO:	CORPORATE CREDIT DEPARTMENT
	Lansing, Illinois

FROM:		ACCOUNT#:	(Your TEC account number)

EMAIL:

PHONE:		FAX#

RE: INVOICE #	(attach copy below)

The above invoice is on hold and cannot be processed for payment for the following reason(s):

	WRONG P.O. NUMBER OR NO P.O. NUMBER

	BILLED SALES TAX - SHOULD BE EXEMPT - (attach tax certificate below)

	PRICING ERRORS $

	FREIGHT SHOULD NOT HAVE BEEN BILLED

	EQUIPMENT OR PARTS NOT RECEIVED

	EQUIPMENT OR PARTS RETURNED - RECEIPT#

	QUANTITIES RECEIVED DO NOT MATCH INVOICE

	BACK CHARGES PENDING

	WARRANTY - SCA#

	OTHER ... (PLEASE EXPLAIN):

CORPORATE CREDIT DEPARTMENT