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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Account Number (or Company Name)
GSL (if available)
Tracking number // shipment ID
Address Correction Surcharge
Inaccurate Billing Charges
Lost or damaged shipment
Saturday Service Surcharge
Unused Shipping Labels
Enter zero '0' if unknown; make a note in 'Note' section that amount is unknown
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This form was created inside of Share a Refund.