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Destroy in Field OTC Warranty Claim 153-041524-SC-B      Credit Issued

Agent Information:
Agent: 153 TEAM ELECTRICAL SALES
Contact Information:Staci Cushway
Contact Phone: 313-874-1000
Contact Email: staci@teamelectricalsales.com
Entered By: TESALES CRD100
Entered Date: 2024/04/15 12:07:08
Maintained By: CRD900 CRD900
Maintained Date: 2024/04/16 9:38:48
Customer Information:
Customer Name: 00137100 - CED/ALL-PHASE ELEC SY 2700
Contact Name: Jacob Rogers
Contact Phone: 616-538-5520
Contact Email: jrogers@all-phasegr.com
Customer Address: 1810 TURNER AVE NW
  GRAND RAPIDS MI 49504
Customer Currency:USD
 
Order Information:
Customer Debit #:
Order Number: 3940088
Purchase Order: 153-041524-SC-B
Invoice Number: 406288

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 T104P201 TIME SWITCH/PLAS BEIG CAS NF 1 105.78 105.78 2700-KO-903552S 05 Initially worked then failed 105.78
002 T104P T104-R/T,PLAST/GRAY CASE NF 1 73.06 73.06 2700-KO-904989S 05 Initially worked then failed 73.06
003 T103 T/S-STD STEEL(GREY) CASE NF 1 64.13 64.13 2700-KO-904417S 05 Initially worked then failed 64.13
004 EK4236S P/C, ELEC,SIDE LENS SWIVE NF 1 16.95 16.95 2700-KO-904907S 05 Initially worked then failed 16.95
Item Total 259.92 259.92
Total Claim 259.92

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