Invoice Dispute & Response form
Ref ID
Invoice No.
Dispute No.
expiry date
-
Month
-
Day
Year
Date
Invoice Query Submission Date
Invoice Query Submission Date
Invoice Query Submission Date
Invoice Query Submission Date
COPY DATE
Client Email
Contractor Email
Select Milestone
Milestone 1
Milestone 2
Milestone 3
Milestone 4
Milestone 5
Milestone 1
Milestone 2
Milestone 3
Milestone 4
Milestone 5
Milestone 1
Comments
Milestone 2
Comments
Milestone 3
Comments
Milestone 4
Comments
Milestone 5
Comments
end
Reason for Disputing the Invoice
Requests/ Rectifications
Supporting Documents
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of
Client Signature
*
Date
*
-
Day
-
Month
Year
Today's date
Client Name
*
Contractor
Milestone 1 Response
Response
Supporting Documents
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of
Milestone 2 Response
Response
Supporting Documents
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of
Milestone 3 Response
Response
Supporting Documents
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of
Milestone 4 Response
Response
Supporting Documents
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of
Milestone 5 Response
Response
Supporting Documents
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of
end
Signature
Date
-
Day
-
Month
Year
Todays Date
Director/ Contractor Name
LINK EXPIRED
Submit
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