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DB-44355
READY TO DISPUTETarget • Promotional allowance
Deduction Amount
$2,200
Deduction Details
RetailerTarget
Reason CodePROMO_BILLBACK
PO NumberPO-88399
Invoice NumberINV-10044
Deadline8/24/2026
Fault PartyRETAILER
Evidence Score90/100
Shipment & Evidence
CarrierOld Dominion
3PLShipBob
PRO NumberPRO-117466-ODFL
BOL NumberBOL-229108
Appointment8/2/2026, 3:00:00 PM
Delivery8/2/2026, 2:10:00 PM
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 Target deduction DB-44355 in the amount of $2,200 related to invoice INV-10044 and PO PO-88399.
The stated reason for the deduction is promotional allowance.
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.