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CR-88321
SUBMITTEDUNFI • Price discrepancy
Deduction Amount
$620
Deduction Details
RetailerUNFI
Reason CodePRICING
PO NumberPO-88401
Invoice NumberINV-10045
Deadline8/25/2026
Fault PartyRETAILER
Evidence Score85/100
Shipment & Evidence
CarrierOld Dominion
3PLGeodis
PRO NumberPRO-551822-ODFL
BOL NumberBOL-229112
Appointment8/1/2026, 12:00:00 PM
Delivery8/1/2026, 11:30:00 AM
POD StatusSigned POD Available
Evidence Documents
InvoiceAvailable
Purchase OrderAvailable
ASNAvailable
Bill of LadingAvailable
Proof of DeliveryAvailable
Carrier TrackingAvailable
Evidence package is complete.
Dispute Preview
We are disputing UNFI deduction CR-88321 in the amount of $620 related to invoice INV-10045 and PO PO-88401.
The stated reason for the deduction is price discrepancy.
The signed proof of delivery from Old Dominion confirms delivery and does not support the deduction as submitted.
Based on the available evidence, the retailer claim appears unsupported. We request reversal of this deduction.
Please provide any additional documentation supporting this deduction, or reverse the charge within the applicable dispute window.