Problem Invoice Notice
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):