Invoice Correction Request

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Please complete the following information:

Company Name:
Address:
State/Zip:
City:	Type in zip/postal code to populate a list of cities to choose from

Customer #:
Your Name:
Phone:	() - ext:
Fax:	() -
Email:

You will receive response by email.
Please allow 3-5 business days to complete your request.

NOTE: A correction cannot be completed on a Paid pro.

If any correction entry needs further explanation than Dispute category, please write a brief explanation for each request below.

If any correction requires support documents, fax them to 586-819-0065 and reference the Pro # or upload up to 5 support documents using this web form.

Pro Number:	Dispute Category:	Terms Should Be:


Explanation: Up to 400 characters long - If you need more than 400 characters, please write explanation using MS Word, WordPad or Notepad and attach the file below.



Attachments (the file size can not exceed 3 MB):
1)
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3)
4)
5)

Please Note:

Additional documentation, as determined by Central Transport in its sole discretion, may be required to complete this request.
Invoice Correction Request is subject to the guidelines contained in the current CTII 100 Rules Tariff.
Please ensure you have reviewed the freight bill for summary of charges and item information before submitting request.