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Destroy in Field OTC Warranty Claim 107-040924-JB-A      Credit Issued

Agent Information:
Agent: 107 Devin Cahn Associates
Contact Information:James Burns
Contact Phone: 208-400-1886
Contact Email: jamesb@devincahn.com
Entered By: DCANW CRD100
Entered Date: 2024/04/09 12:54:04
Maintained By: CRD900 CRD900
Maintained Date: 2024/04/10 9:37:38
Customer Information:
Customer Name: 00131732 - SCP DISTRIBUTORS LLC
Contact Name: Michael Anaya
Contact Phone: 208-392-1985
Contact Email: Michael.Anaya@PoolCorp.com
Customer Address: 357 STEELHEAD WAY
  BOISE ID 83704
Customer Currency:USD
 
Order Information:
Customer Debit #:
Order Number: 3932923
Purchase Order: 107-040924-JB-A
Invoice Number: 406046
Vendor Claim

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 SUPER240320 2.0HP 240V BLOWER NF 1 124.57 124.57 CJ003233 03 Did not work out of the box 124.57
Item Total 124.57 124.57
Total Claim 124.57

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