DR-26-041356
Silverline Electronics · CUS-SILVERLINE · Invoice INV-0498552 · Charge ACCT-01 · Filed Sep 2, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$795.27
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$973.78
Review Details
System / Adjudication Result
- System Recommendation
- Approve
- Matched rule
- Rebill / wrong-account rule
- Explanation
- Rebill / wrong-account approval rule matched.
Key evidence
- Current account / customer branchSource: SSRS
- Silverline Electronics
- Rebill contextSource: OneLook
- NW-4410
- Customer descriptionSource: Customer submission
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- SubmissionSource: Customer submission
- SUB-26-0316 · Portal · Sep 2, 2026, 9:15 AM
Result Match
Supporting data
Submission & Account+−
- Initial dispute submissionSource: Customer submission
- SUB-26-0316 · Portal · Sep 2, 2026, 9:15 AM
- Submission ID
- SUB-26-0316
- Intake channelSource: Customer submission
- Portal
- Submission date/timeSource: Customer submission
- Sep 2, 2026, 9:15 AM
- Original descriptionSource: Customer submission
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- Account IDSource: OneLook
- CUS-SILVERLINE
- Customer branch IDSource: OneLook
- CUS-SILVERLINE
- Customer return addressSource: OneLook
- 900 Industrial Pkwy, Sparks NV 89431
- Delivery addressSource: OneLook
- 900 Industrial Pkwy, Sparks NV 89431
Contract & Terms+−
- Applicable contractSource: Salesforce
- Silverline Electronics 2025
- Relevant amendmentSource: Salesforce
- Amendment 3
- Contracted dispute periodSource: SharePoint
- 90 days
- Filing windowSource: SharePoint
- Through Nov 13, 2026, 9:15 AM
- Contract discounted ratesSource: SharePoint
- 22% · $11.20 / pkg
- Relevant effective datesSource: SharePoint
- Invoice date Aug 15, 2026
Package & Measurements+−
- Package measurements
- Not available
Charges & Pricing+−
- Disputed charge
- Rebill to another account
- Charge codeSource: SSRS
- ACCT-01
- Billed pricingSource: SSRS
- $973.78
- System pricingSource: vPOX
- $11.20 / pkg
- Contracted pricingSource: SharePoint
- $11.20 / pkg
- Fuel rate / schedule
- Not available
- Zone
- Not available
- Effective rate periodSource: SharePoint
- Invoice date Aug 15, 2026
Reference Data & Sources+−
- Initial dispute submissionSource: Customer submission
- Customer submission
- Billed accountSource: SSRS
- SSRS
- Shipper of recordSource: OneLook
- OneLook
- Contract and list lookupsSource: SharePoint
- SharePoint
- Applicable contractSource: Salesforce
- Salesforce