Supplier Actions Debit dispute: pricing Note: If the articles shown previously can rectify the issue, our reply will be a link to the relevant content, which will help you to complete this request yourself.Please confirm you have carried out the following actionsContacted JLP BuyerPlease provide the following information to help us to process your requestFor guidance on finding your supplier number, click here. Supplier nameSupplier numberContact emailNote: Please only enter ONE email address in the contact email box. Additional text submitted in this field may cause your case generation to fail, please only enter a valid email format.Contact nameDebit note numberDebit valueOriginal PO numberOriginal invoice numberDebit lines disputed: All debit lines Specific line number(s)Please enter any specific line number(s)Invoice dateJLP Buyer contact emailRelated case reference numberDebit note upload