Problem Invoice Notice

Problem Invoice Notice
All fields are required unless otherwise noted
NATIONAL EXCELSIOR COMPANY
TO:

CORPORATE CREDIT DEPARTMENT

  Tinley Park, Illinois
   
FROM: ACCOUNT#: (Your NEC 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):