Service Reimbursement Request

Service Reimbursement Request

Use this form when you have already submitted a product non-bill and just need to recover labor OR if there is no product and you just need labor recovered.

Today's Date*

Sales Support Specialist

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Project Name*

Project #*

Issue*

Please include a description of why we are submitting the labor reimbursement. Describe the issue and any other pertinent info to get reimbursement from the manufacturer. Indicate in this field if a product non-bill was already submitted. There are fields later to indicate an existing SO# to apply the labor reimbursement.

Service Reimbursement COST to Mark Up and Submit*

Please include COST for reimbursement. Non-Bill Team will apply a 20 GP for labor recovery as a standard. If you have a SELL price for labor recovery the manufacturer has already agreed to, please indicate both COST and SELL in this line with a small note to the Non-Bill Team.

Original CORE SO#*

Original CORE PO#

Original Vendor Ack#*

Need New SO for FSLR Only

Check this box if you need the Non-Bill team to make a new SO for the labor reimbursement.

Add to Existing SO

Check this box if you already have an SO created for the non-bill product and/or for this labor reimbursement request. Indicate SO# in field below.

Existing SO #

Vendor Name*

File Attachments

Drag and drop files here or

Notes

Who Are You?*

** The contact selected in this field will receive all automatic alerts for the entry. **

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