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You may be eligible for a refund or adjustment for reasons other than Service Failure, such as pricing errors, overcharges, incorrect service, etc.
If you ARE NOT on EDI (Electronic Data Interchange) invoicing, then you can register for FedEx® Billing Online Plus to submit invoice adjustment requests (or disputes) for non-service failure reasons. Note that both service failure and non-service failure invoice adjustment requests are possible with FedEx Billing Online Plus. Click here to begin using FedEx Billing Online.
If you ARE on EDI (Electronic Data Interchange) invoicing, then you can submit invoice adjustment requests (or remittances) for non-service failure reasons through EDI. Please contact your Electronic Revenue Support representative, or click here for the EDI contact number and more information in the FedEx EDI Invoicing and Remittance Overview document.
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