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Destroy in Field OTC Warranty Claim 046-042524-CA-B      Credit Issued

Agent Information:
Agent: 46 GCD
Contact Information:Chelsea Adams
Contact Phone: 770-448-0540
Contact Email: cadams@ghmhq.com
Entered By: GOHOMC2 CRD100
Entered Date: 2024/04/25 15:36:16
Maintained By: CRD900 CRD900
Maintained Date: 2024/04/30 9:42:10
Customer Information:
Customer Name: 00124743 - INLINE ELECTRIC CO
Contact Name: Jim Fulks
Contact Phone: 205-322-2600
Contact Email: jfulks@inlinelectric.com
Customer Address: 2600 2ND AVE S
  BIRMINGHAM AL 35233
Customer Currency:USD
 
Order Information:
Customer Debit #: P1444291
Order Number: 3953854
Purchase Order: 046-042524-CA-B
Invoice Number: 406883

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 EK4036S P/C, ELECTRONIC, BUTTON 19R 1 14.70 14.70 7710760 03 Did not work out of the box 14.70
002 EK4136S P/C, ELEC, SIDE LENS, STE 06R 1 15.51 15.51 7668173 03 Did not work out of the box 15.51
003 EK4136S P/C, ELEC, SIDE LENS, STE 06R 1 15.51 15.51 7668173 03 Did not work out of the box 15.51
004 EK4436SM PHOTOCONTROL, ELECT,METAL 45Q 1 24.95 24.95 7710760 03 Did not work out of the box 24.95
005 EK4436SM PHOTOCONTROL, ELECT,METAL 48Q 1 24.95 24.95 7710760 03 Did not work out of the box 24.95
006 EK4436SM PHOTOCONTROL, ELECT,METAL 45Q 1 24.95 24.95 7710760 03 Did not work out of the box 24.95
007 EK4436SM PHOTOCONTROL, ELECT,METAL NF 3 24.95 74.85 7710760 03 Did not work out of the box 74.85
008 EP100C 24 HR ELECTRONIC TIME SWI NF 1 74.64 74.64 7668173 03 Did not work out of the box 74.64
009 ET2725CP T/S-ELEC,2CH,7DAY,3R PLAS NF 1 188.19 188.19 7716274 03 Did not work out of the box 188.19
Item Total 458.25 458.25
Total Claim 458.25

Claim has been Approved. Credit has been posted to account.