UPS Ocean Freight

Company Code: UPSOF

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $81.7500

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2020-07-13

Notes: entered new company 5/8/2010.

Invoice #486621

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC MK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486421

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC MK

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.

Invoice #486201

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC MK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486012

Date: 2012-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC MK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484403

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

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.

Invoice #484227

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484035

Date: 2011-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #481547

Date: 2010-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481346

Date: 2010-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

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.