Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Destroy in Field OTC Warranty Claim NX324698      Credit Issued

Agent Information:
Agent: 107 Devin Cahn Associates
Contact Information:
Contact Phone:
Contact Email:
Entered By: EXTOL
Entered Date: 2024/04/05
Maintained By: CRD900 CRD900
Maintained Date: 2024/04/09 9:39:09
Customer Information:
Customer Name: 00142510 - SUPERIOR POOL PRODUCTS LLC 530
Contact Name: OTC/COOP OTC/COOP
Contact Phone: 985-801-5174
Contact Email: accountspayable@poolcorp.com
Customer Address: 258 SUTTON PLACE
  SANTA ROSA CA 95407
Customer Currency:USD
 
Order Information:
Customer Debit #:
Order Number: 3931248
Purchase Order: NX324698
Invoice Number: 405961

Agent Notes: 
Internal Notes: 530A
Line Item Number Item Description Date Code Quantity Price Line Amount Original Invoice Or Customer PO End User/ Contractor Reason Code Amount Approved
001 T30404R S/POOL CNTRL DPST,DPST NO 1 229.02 229.02 15 229.02
Item Total 229.02 229.02
Total Claim 229.02

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