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Destroy in Field OTC Warranty Claim 52607878      Deduction Authorized

Agent Information:
Agent: 107 Devin Cahn Associates
Contact Information:
Contact Phone:
Contact Email:
Entered By: EXTOL
Entered Date: 2024/03/29
Maintained By: DSMITH WAR510
Maintained Date: 2024/04/02 8:33:52
Customer Information:
Customer Name: 00142385 - SCP DISTRIBUTORS LLC 52
Contact Name: OTC/COOP OTC/COOP
Contact Phone: 985-801-5174
Contact Email: accountspayable@poolcorp.com
Customer Address: 8030 SUPPLY DRIVE
  FT MYERS FL 33912
Customer Currency:USD
 
Order Information:
Customer Debit #:
Order Number: 0
Purchase Order: 52607878
Invoice Number:

Agent Notes: 
Internal Notes: 52
Line Item Number Item Description Date Code Quantity Price Line Amount Original Invoice Or Customer PO End User/ Contractor Reason Code Amount Approved
001 SPE24GVA 24 VOLT VALVE ACTUATOR 154 1 89.50 89.50 01 Missing Parts 89.50
Item Total 89.50 89.50
Total Claim 89.50

Claim has been Approved. Payment Deduction has been authorized.