A notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify a reference.
To specify date, and/or time, or period.
To specify currencies used in the transaction and relevant details for the rate of exchange.
To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To identify documents and details directly related to it.
To specify date, and/or time, or period.
To specify a monetary amount.
To identify the reason for an adjustment.
To provide free form or coded text information.
To specify parties to an instruction, the instruction, or both.
To provide free form or coded text information.
To specify the processing mode of a specific line within a referenced document.
To specify a monetary amount.
To identify the reason for an adjustment.
To provide free form or coded text information.
To end and check the completeness of a message.
