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AMI UK Billing Enquiry
Submitting your enquiry will take approximately 5 minutes. Upon completion the details will be logged with our Accounts Receivable team.
6
Questions
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1
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Tell us about yourself
Company Name
Contact Name
Email address
Phone
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2
How can we help?
*
This field is required.
Select from one of these options
I need you to send some information
I do not agree with a charge on the invoice
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3
Please tell us about your query
*
This field is required.
Check Weigh Dims
Check Rate
No Record of Shipment
Cancelled Booking
Info Request - AWB Copy
Info Request - Invoice Copy
Other
Check Weigh Dims
Check Rate
No Record of Shipment
Cancelled Booking
Info Request - AWB Copy
Info Request - Invoice Copy
Other
Nature of enquiry
Job Number
Invoice Number
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4
Please tell us the value of your query
Please enter the original invoice amount
Please enter the disputed amount
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5
Please add additional information that may help us resolve your query
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6
Please attach any relevant documents
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: 10.6MB
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7
Company Name
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8
Contact Name
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9
Email Address
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10
Phone
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11
Nature of enquiry
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12
Job Number
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13
Invoice Number
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14
Invoice Amount
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15
Disputed Amount
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AMI UK Billing Enquiry
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