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Code 64: Early Shipment

2020-07-28
1 min read

Refer to Retail Link – Co-op agreement and contact your representative approving the deduction.

This information is listed in the supplier contact field. The invoice number is the co-op number. Verify with your sales representative approving the deduction. They should have documentation and/or be able to verify the deduction. 

1-click disputes. Just like that. Get started.(https://www.supplypike.com/deductions)

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