Company Code: CR
Master Rate: N/A
Master Surcharge: N/A
Unbilled Amount: $.0000
Current Due: $.0000
Past Due: $.0000
Inactive: No
Last Modified Date: 2011-06-26
Notes: 6-21: They just advised now that they got our April invoice and past dues. Becky at 800/408-4994 or possibly 4894 (extension 4) said that she's working on paying us now.
Date: 2004-06-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: MBA
Terms: Net 25
Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.
Date: 2004-05-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: MBA
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2004-04-15
Total Charges: $198.75
Balance Due: $0.00
Past Due: No
Billing Terminal: MBA
Terms: Net 25
Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.