Information Request on Disputed Charges - Free

This is a request for additional information regarding an invoice that a vendor has issued to you or your company, where you require additional information before you pay the invoice. The form contains questions concerning details of the goods being sold as well as contact information of you or your company and the vendor.
How it works:

1. You will answer a questionnaire giving us the information we need to complete your document.
2. We will upload your completed document to your secure client portal.
3. You will be able download your document, print it, out and store the final copy online indefinitely.
4. Additional instruction for use of the completed document is included in the price.