How can I notify my trading partner of an adjustment or bill back?

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  • Updated 6 years ago
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I received overpayment for one of my shipments and I need to credit my trading partner for the extra payment that was received. How do I go about doing that?
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FAQ, SPS FAQ

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Posted 6 years ago

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Chelsea Elliott-Hoffman, Employee

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A Credit/Debit Adjustment document can be sent to notify a trading partner of an adjustment or bill back. Additionally, this document can be used to request an adjustment or bill back from your trading partner. This document is available on a per trading partner basis.