No action // Not Submitted form
Background: This form is used to request that any invoice charges for a given shipment are voided due to actions being taken by the customer. It's important to note that some shipments may not be found in the system. This is due to the fact that those such shipments haven't yet been invoiced by the carrier. Action will be taken on these once the shipments are invoiced and visible inside the application.

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Email *
Account Number (or Company Name)
GSL (if available)
Tracking number // shipment ID
Type
Clear selection
Amount
Enter zero '0' if unknown; make a note in 'Note' section that amount is unknown
Note
Submit
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