Invoice Review Request

Please complete this form if you have questions or concerns about your invoice. Once submitted, our team will review your information along with technician notes and billing policies, and follow up with you.

Boat Owner & Vessel Information

Boat Owner Name(Required)

First Last

Boat Owner Email(Required)

Boat Owner Phone Number(Required)

Boat Owner Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Boat Name(Required)

Vessel Make/Model

Service Location (Marina, Slip #, Etc.)(Required)

Contact Information

Your Role(Required)

Your Name

Your Email

Your phone number

Authorization Acknowledgement(Required)

I confirm I am authorized to communicate with Ocean Link Inc. on behalf of the vessel owner regarding this invoice.

Invoice Details

Invoice Number(Required)

Invoice Date(Required)

Invoice Amount Billed(Required)

Amount You Believe Is Correct(Required)

Service Details

Description of Work Completed

Briefly describe the work you are referring to (e.g., “AC service on port cabin unit,” “Fuel polishing,” etc.).

Were you or a representative present at the time of service?(Required)

Yes

Name of person present (if applicable)

Nature of Your Concern

What would you like us to review?(Required)

Please describe your concern in detail(Required)

The more detail you provide, the more efficiently we can review your invoice.

If you selected “Something else,” please clarify

Supporting Documents

Upload any related documents or screenshots (optional)

Drop files here or

Accepted file types: jpg, jpeg, png, pdf, doc, docx, Max. file size: 256 MB.

You may attach photos, prior quotes, emails, or any other documents related to your concern.

Final Acknowledgement

Payment Terms(Required)

Yes

I understand that if Ocean Link Inc. determines a revised invoice amount is appropriate and I agree to the adjusted total, the remaining balance will be due in full within 24 hours. I authorize Ocean Link Inc. to charge the card on file for the agreed-upon balance. I also understand that if payment is not made in full within the 24-hour window, any agreed-upon credits, adjustments, or discounts will be forfeited and the original invoice amount will remain due in full.

Acknowledgement(Required)

Yes

I understand that submitting this form does not guarantee an adjustment and that Ocean Link Inc. will review my submission based on technician notes, work orders, and billing policies.

Invoice Review Request