DR-26-041364
Northwind Apparel · CUS-NORTHWIND · Invoice INV-0185071 · Charge ACCT-01 · Filed Sep 7, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$995.37
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$1,192.60
Dispute & Customer Information
- Customer
- Northwind Apparel
- Customer ID
- CUS-NORTHWIND
- Barcode / Tracking
- C37311674301
- Invoice Number
- INV-0185071
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 7, 2026
- Submission Date / Time
- Sep 7, 2026, 9:15 AM
- Filing Channel
- Description
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- Requested Credit
- $995.37
- Invoiced Amount
- $1,192.60