This document is a blank FedEx Adjustment Request form related to invoice number 4-486-55100, dated November 29, 2002, for account 2292-0750-4. The form provides instructions and reason codes for customers to dispute charges by faxing the completed form to FedEx. It specifies that issues regarding service failures or lack of Proof of Delivery must be handled via a phone call.
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The document is a form from FedEx for requesting invoice adjustments.
|
| Federal Express | company |
Mentioned under the FedEx logo in the lower section of the form.
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