Get Invoice Adjustment Request - Blank - Mott Community College - Mcc

This guide will assist users in completing the Invoice Adjustment Request - Blank for Mott Community College. By following the step-by-step instructions, you will be able to accurately fill out the form to request adjustments to your invoice.

Follow the steps to complete the invoice adjustment request form.

1. Press the ‘Get Form’ button to access the form and open it in your selected editor.
2. In the 'Date' field, enter the date of the request. Ensure the format is correct for clarity.
3. Fill in your name in the 'Requestor' section to identify who is submitting the adjustment request.
4. If applicable, enter the 'Customer ID #' to help link the request with your account. If you do not know it, you may leave this blank.
5. Input the 'Billing Name & Address' that corresponds to the account for which the adjustment is being requested.
6. Provide the 'Original Invoice Number' to reference the specific invoice that requires an adjustment.
7. State the 'Adjustment Amount' that you are requesting. Clearly indicate any increases or decreases.
8. Explain the 'Reason for adjustment.' Be specific so that the adjustment can be processed correctly.
9. Indicate the 'New Invoice Total' by subtracting or adding the adjustment amount to the original total.
10. Sign in the 'Requesting Signature' section to authorize your request.
11. Check all applicable options regarding how the invoice should be sent. Select whether attachments need to be included with the new invoice.
12. Once you have completed all required fields, consider saving your changes, downloading a copy, or printing the form for your records.

Complete your invoice adjustment request online today.