Re: Debit Note - ZOGA4
To Do
Description
Thanks Simon, opening a ticket for this on our system and copying Monika in.
Kind regards
James
On Mon, 30 May 2022 at 20:17, Spittlehouse Simon (ZOGGS UK) <simon.spittlehouse@zoggs.com> wrote:
Hi James,Hope you’re well?Ref the below, it seems very late to be making a shortage claim. Please can you ask Monika to investigate.Sarah - please can you provide James and the team with any documentation requests.Thanks
SimonSent from my iPhone
Begin forwarded message:From: VendorPaymentsSystem <PQVNotifications-GB-noreply@amazon.com>
Date: 30 May 2022 at 20:07:14 BST
To: "Spittlehouse Simon (ZOGGS UK)" <simon.spittlehouse@zoggs.com>
Cc: "Spittlehouse Simon (ZOGGS UK)" <simon.spittlehouse@zoggs.com>, "Spittlehouse Simon (ZOGGS UK)" <simon.spittlehouse@zoggs.com>, "Howse Ronali (ZOGGS UK)" <ronni.howse@zoggs.com>, "Faulkner Catrin (ZOGGS UK)" <catrin.faulkner@zoggs.com>, "Ahmed Sarah (ZOGGS UK)" <sarah.ahmed@zoggs.com>, "Howse Ronali (ZOGGS UK)" <ronni.howse@zoggs.com>, liaison-no-reply-uk@amazon.com
Subject: Debit Note - ZOGA4
Debit Note From: Amazon EU Sarl, UK Branch 1 Principal Place, Workship street London EC2A 2FA United Kingdom To: Vendor Name: MARES S.P.A Address: SALITA BONSEN 4 16035 Tax ID: GB351988168 Date: 30/05/2022 The below shortage claim has been or will be deducted from your next payment, as our records show we have not yet received some of the units invoiced. You will see the deduction(s) appear as Invoice Number+SC on your remittance when the balance of the invoice is processed for payment. You can review the details of the shortage claim or dispute it, if you believe that the deduction is unwarranted. To do this, please proceed as follows: 1. Log on to Vendor Central (https://vendorcentral.amazon.co.uk); 2. Click on "Payments" then "Invoices"; 3. In the "Quick search" field, enter the invoice number XXXX and click the "Search" button. The Shortage Claim details are also available on the attached spreadsheet.
| Debit Note Number | Remittance Reference Number | Invoice Number | Invoice Date | Payee Code | Country Code | Currency Code | Total Shortage Claim Amount | Total VAT Amount | Total Amount | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 3190784831SCRSCRSCRSC | 3190784831SCRSCRSCRSC | 3190784831SCRSCRSCR | 12/06/2021 | ZOGA4 | GB | GBP | 4043.00 | 808.60 | 4851.60 | |
Vendor central access is through invitation only. If you require access please contact your account administrator and they can invite you to your company's account. If you do not know who your administrator is, please contact your Amazon Vendor Manager. Regards, Amazon EU S.A.R.L
No activity yet.
Team-only. Not visible to client.
0 chars