Transportation Vendor Compliance Inquiry Form

*Please refer to your Debit Memo during this submission*

Dispute or Inquiry

Select or enter value

Debit Memo Number*

As listed on Debit Memo - "Invoice Number"

Invoice Date*

As listed on Debit Memo – “INVC Date”

Vendor Name*

Vendor Number*

As listed on Debit Memo – “Vendor NBR”

Dollar Amount*

Description*

As listed on Debit Memo

Select or enter value

ME Number*

As listed under "Description" on Debit Memo

True Value Point of Contact*

Dawn Hughes

Elizabeth Rivera

Freight Payment

Other

Submitter Email Address*

File Upload*

-Debit Memo

Drag and drop files here or

Notes

Send me a copy of my responses

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