Wayfair Remittance#: 2621960

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Product Details

Invoice/Credit Memo Invoice Date Ship Date PO Number Business/Agent Order Type Amount
CA207200201 01/15/2020 01/15/2020 CA207200201 Wayfair Drop-ship $210.00
CS207211090 01/13/2020 01/13/2020 CS207211090 Wayfair Drop-ship $160.00

Product sub-total: $370.00

Wayfair Allowance for Damages/ Defects 4.00 % ($14.80)

Credits/Claims Supplier SKU Ship Date Credit Origin Credit Description Amount
CS203278107 FG5260-BLK-SB 12/18/19 Reconciliation Supplier overcharged our credit card on voucher 2541739 ($8.40)
CS209858557 FG5260-SN-WG 01/29/20 Mis-shipped Wrong model ($242.23)

Please Note: Any credit/invoice disputes need to be brought to our attention within 60 days of payment date. After 60 days the dispute is not valid and will be closed.
Visit our extranet page for more information about your account terms, contacts, allowances and dispute statuses.
Total (USD):

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