DOJ-OGR-00016065.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-495-75031
e Invoice Date: Dec 23, 2002
Account Number: 1144 2081 6
Page: 20121
Adjustment Request
FAX TO (800) 548-3020
Tracking No./Airbill No. Reason Code Explanation
BEFORE YOU FAX
REASON CODE KEY
Please include detailed explanation for each adjustment request. Description
Duplicate Billing
Shipment Never Sent
incorrect Rates or Pieces
Rebill Recipient Include
Remember to include recipient's account number or third parly's
account number if applicable.
Recipient's Accaunt No.
Rebill Sender
Rebill Third Party Include
Third Party's Account No.
Incorrect Surcharge
Please Explain
( ) ( ) Other Please Explain
Business Phone Business Fax
Name Date
This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD.
To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147,
visa our internet site at www.fedex.com or register for FIO.
Federal Express
Please indicate change in address for the account # listedbelow: _] Physical Address L] puting Address [_] sailing Address
Account Number: 1144-2081-6
Name
Address: Apt. / Suite:
City: Slale: Zip:
Phone: ( ) Fax: ( )
Authorizing Signalure:
DOJ-OGR-00016065
Extracted Information
Dates
Phone Numbers
Document Details
| Filename | DOJ-OGR-00016065.jpg |
| File Size | 418.6 KB |
| OCR Confidence | 88.2% |
| Has Readable Text | Yes |
| Text Length | 1,220 characters |
| Indexed | 2026-02-03 19:02:33.038516 |