Billing Testing 3B

 

Billing Schedule: 

The Billing Department processes Paperwork Monday through Friday. Scanned copies of all Paperwork should be in the Monroe office by Noon on Friday

Billing will not process a load unless all of the proper paper work has been received.

The required Paperwork varies with each load so we will try to put this into categories so you will know what to do.

 

 

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