Step 1 of 4 25% Customer InformationEnter Customer Name*BranchPhoneInternational Phone #International Phone # ? Check if International Phone # Contact Name First Last Email* Enter Email Confirm Email AA Metals Invoice #Customer Claim #Date of Invoice* Date Format: MM slash DD slash YYYY Material RejectedItem #AAM Lot #AAM Heat #Original Invoiced WeightTotal Rejected Weight in poundsRejected weight breakdown:Coil FormCurrent weight, has it been slit or painted, if so please explainCut Sheetto what sizes, how many pieces per sizeAdditional scrap weight not in sheet or coil formScrap Rate ($ / lb.)Material location Defect Detected at:Defect Detected: Inbound Before processing During processing Other OtherType of Defect:* Surface Flatness Water Stains Out of Tolerance Other OtherLocation of Defect: Head Tail Throughout Repeating Pattern Other (describe) OtherType of Product:* Coil Sheet Extrusion Other (describe) Other Please provide a detailed explanation of the defect(s) claimed:Detail Explanation:Other CommentsPlease attach photosAttach all photos* Drop files here or
