Home > Communicate > Invoice Correction Request

Please complete the following information:
Company Name:  
Address:  
State/Zip:    
City:  
Type in zip/postal code to populate a list of cities to choose from
Customer #:
Your Name:
Phone: ()  - ext:
Fax: ()  -
Email:  
You will receive response by email.
Please allow 3-5 business days to complete your request.
 

NOTE: A correction cannot be completed on a Paid pro.

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: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 (the file size can not exceed 3 MB):
1) 
2) 
3) 
4) 
5) 
 
 
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.




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4/25/2017 - 6:12 PM
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4/25/2017 - 6:12 PM
4/25/2017 - 6:12 PM