DR-26-041340
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0326025 · Charge ACCT-01 · Filed Sep 10, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$625.36
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$716.32
Dispute & Customer Information
- Customer
- Northwind Apparel
- Customer ID
- CUS-NORTHWIND
- Barcode / Tracking
- C37987265465
- Invoice Number
- INV-0326025
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 10, 2026
- Submission Date / Time
- Sep 10, 2026, 9:15 AM
- Filing Channel
- Customer Portal
- Description
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- Requested Credit
- $625.36
- Invoiced Amount
- $716.32