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- {
- "document_metadata": {
- "page_number": "2",
- "document_number": "4-494-19676",
- "date": "Nov 25, 2002",
- "document_type": "Adjustment Request",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "FedEx Adjustment Request FAX TO (800) 548-3020 Invoice Number: 4-494-19676 Invoice Date: Nov 25, 2002 Account Number: 1144-2081-6 Page: 2 of 10 Tracking No./Airbill No. Reason Code Explanation BEFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable. From: Name ( ) Business Phone ( ) Date Business Fax Reason Code Key Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebills Recipient - Include Recipient's Account No. RSA Rebills Sender RTA Rebills Third Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain UTHR Other - Please Explain This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO. FedEx Federal Express Please indicate change in address for the account # listed below Physical Address Billing Address Mailing Address Account Number 1144-2081-6 Name: Address: Apt. / Suite: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: CONFIDENTIAL SDNY_GM_00340734 65 DOJ-OGR-00015374",
- "text_blocks": [
- {
- "type": "printed",
- "content": "FedEx Adjustment Request FAX TO (800) 548-3020",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Invoice Number: 4-494-19676 Invoice Date: Nov 25, 2002 Account Number: 1144-2081-6 Page: 2 of 10",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Tracking No./Airbill No. Reason Code Explanation",
- "position": "top"
- },
- {
- "type": "printed",
- "content": "BEFORE YOU FAX Please include detailed explanation for each adjustment request. Remember to include recipient's account number or third party's account number if applicable.",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "Reason Code Key Reason Code Description DUP Duplicate Billing PND Shipment Never Sent RATE Incorrect Rates or Pieces RRA Rebills Recipient - Include Recipient's Account No. RSA Rebills Sender RTA Rebills Third Party - Include Third Party's Account No. SUR Incorrect Surcharge - Please Explain UTHR Other - Please Explain",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments for Service Failures or lack of a POD, please call 1-800-622-1147, visit our internet site at www.fedex.com or register for FIO.",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "FedEx Federal Express Please indicate change in address for the account # listed below Physical Address Billing Address Mailing Address",
- "position": "bottom"
- },
- {
- "type": "printed",
- "content": "Account Number 1144-2081-6 Name: Address: Apt. / Suite: City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature:",
- "position": "bottom"
- },
- {
- "type": "printed",
- "content": "CONFIDENTIAL",
- "position": "footer"
- },
- {
- "type": "printed",
- "content": "SDNY_GM_00340734 65 DOJ-OGR-00015374",
- "position": "footer"
- }
- ],
- "entities": {
- "people": [],
- "organizations": [
- "FedEx"
- ],
- "locations": [],
- "dates": [
- "Nov 25, 2002"
- ],
- "reference_numbers": [
- "4-494-19676",
- "1144-2081-6",
- "1-800-622-1147",
- "800-548-3020",
- "SDNY_GM_00340734",
- "DOJ-OGR-00015374"
- ]
- },
- "additional_notes": "The document is a FedEx Adjustment Request form, page 2 of 10. It contains fields for tracking numbers, reason codes, and explanations for adjustments. The form also includes a section for changing the address associated with an account number. The document is marked 'CONFIDENTIAL' at the bottom."
- }
|