Central Transport - Invoice Correction Request

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Please complete the following information:

Company Name:
Address:
State/Zip:
City:

Customer #:
Your Name:
Phone:	() - ext:
Fax:	() -
Email:

You will receive response by email.

If any correction entry needs further explanation than Dispute category, please write a brief explanation for each request below.

If any correction requires support documents, fax them to 586-819-0065 and reference the Pro # or upload up to 5 support documents using this web form.

Pro Number:	$ Charges should be:	Dispute Category:	Terms Should Be:


Explanation: Up to 400 characters long - If you need more than 400 characters, please write explanation using MS Word, WordPad or Notepad and attach the file below.



Attachments:
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Please Note:

Additional documentation, as determined by Central Transport in its sole discretion, may be required to complete this request.
Invoice Correction Request is subject to the guidelines contained in the current CTII 100 Rules Tariff.
Please ensure you have reviewed the freight bill for summary of charges and item information before submitting request.