Nt1310 Unit 3 Assignment 2

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Attached is the information you requested. I have been working with RTG on the first two items on the list. The $814.00 was a deduction for a shortage, which they have agreed should be paid. I am waiting for it to show on a check. The $75.00 relates to an invoice difference on freight (driver assistance). I have provided them with the corrected invoice which matches what in our system. They actually received an incorrect invoices without that charge and paid accordingly. We are working to get that fix. The remaining invoices, to my knowledge, are simply late. I haven’t received any correspondence as to a reason for them not being paid. Thanks for your help.

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