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Document Information
Type:
Business form
File Size:
489 KB
Summary
This is a blank FedEx Adjustment Request form related to invoice number 4-474-29369, dated November 18, 2002, for account number 1814-9779-3. The form is designed to be faxed to FedEx to dispute billing issues such as duplicate charges or incorrect rates. It explicitly states that it cannot be used for service failures, for which customers are directed to call a separate phone number.
Organizations (2)
| Name | Type | Context |
|---|---|---|
| FedEx | Company |
The company that issued the invoice and provided the adjustment request form.
|
| Federal Express | Company |
Listed as the full name for FedEx on the lower portion of the form.
|
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