Customer Service Adjustments

Please fill out the form below to request a customer service adjustment

Customer Service Adjustment Approval

Date

Customer Account Code

Job #

Customer Order #

Sales Branch

What type of service adjustment is this?

What is the cause of the adjustment?

What is the vendor code?

What is the vendor credit amount (if applicable)?

Please provide a description of the issue

Requested credit amount

Did this issue delay the customer's project?

Select your approver from the list below

If you are human, leave this field blank.