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Unisource Manufacturing Inc

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Unisource Manufacturing Inc Reviews (1)

Per your letter dated Jan28, regarding ID ***, this matter has been resolved. Please see the email communications below, as well as, the second attachment; which has the backup documentation
Thank you
Glenda H***
A/R-Credit Department
Unisource
Manufacturing
D: *** ***
F: (503) 416-
***
Subject: RE: *** Global Audit Request-(UNISOURCE NORTHWEST)Importance: High
Hi Glenda,
Thank you so much for this informationHave a wonderful day ahead
Thanks and Regards,
*** ***
Subject: *** Global Audit Request-(UNISOURCE NORTHWEST)
Hello ***,
On 12/21/16, Unisource Mfgshipped product to you on Inv# *** and charged your credit card $
FedEx tracking # ***
On 1/15/17, Unisource Mfgwas charged back by your credit card company for ($116.69)
It was reported that you never received the product from FedEx
We have filed a claim with FedEx and are honoring your charge back for product you say was not received
This matter is closed. Please contact me if you have further concerns
Thank you,
Glenda H***
A/R-Credit Department
Unisource Manufacturing
D: *** ***
F: (503) 416-
***
Subject: RE: *** Global Audit Request-(UNISOURCE NORTHWEST)Importance: High
Hi Glenda,
I hope you are doing goodCould you please update me on my request?
It is very urgent for our audit so I will appreciate if you could provide me the information today
Thanks and Regards,
*** ***
Audit Analyst, in3corp
*** ***
Subject: *** Global Audit Request-(UNISOURCE NORTHWEST)Importance: High
*** Global Audit
(Intended for Accounts Receivable/Finance/Billing Department)
Hi Glenda,
This is in reference to the conversation I had at the deskboard
My name is *** ***, an auditor working on behalf of your customer ***‘*** has been hired by *** for conducting audit on its’ Accounts Payable’Please find Letter of Authorization attached, it will detail you about the audit, the role of in3corp and authorization to in3corp for such requestAlso please follow the link:- ***
For the audit, kindly provide me a list of all the open items (open invoices, open credits or any unapplied cash) till date for all the entities of *** in business with your company
If you have any question or concern, please feel free to contact me on my below contact details
Thanks and Regards,
*** ***
Audit Analyst, in3corp

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Address: 8040 NE 33rd Dr, Portland, Oregon, United States, 97211-2016

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