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Destroy in Field OTC Warranty Claim 012-041524-RK-A      Deduction Authorized

Agent Information:
Agent: 12 DAVID ROLE
Contact Information:Robin Keaney
Contact Phone: 781-932-8810
Contact Email: rkeaney@davidroleco.com
Entered By: DROLE2 CRD100
Entered Date: 2024/04/15 13:23:21
Maintained By: DSMITH WAR510
Maintained Date: 2024/04/15 14:56:50
Customer Information:
Customer Name: 00015872 - CED/GILMAN ELEC SY 0439
Contact Name: BRIAN WINSLOW
Contact Phone: 781-932-8810
Contact Email: BWINSLOW@CEDGILMAN.COM
Customer Address: 323 BATH ROAD
  BRUNSWICK ME 04011
Customer Currency:USD
 
Order Information:
Customer Debit #:
Order Number: 0
Purchase Order: 012-041524-RK-A
Invoice Number:

Agent Notes: 
Internal Notes: 
Line Item Number Item Description Date Code Quantity Price Line Amount Original Invoice Or Customer PO End User/ Contractor Reason Code Amount Approved
001 EI600WC TIMER-INWALL,20A,WHT NF 1 60.06 60.06 0439-BE996402S 05 Initially worked then failed 60.06
Item Total 60.06 60.06
Total Claim 60.06

Claim has been Approved. Payment Deduction has been authorized.