UPS Freight Forwarding

Company Code: UPSFF

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $80.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2019-01-21

Notes:

Invoice #496191

Date: 2016-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO RT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494109

Date: 2015-10-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL CS CLT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493694

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

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 #493485

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

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 #493264

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

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 #493263

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL MO

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 #493036

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL MO

Terms: Net 25

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

Invoice #493038

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

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 #493037

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO ROA RT

Terms: Net 25

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

Invoice #492841

Date: 2015-04-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO ROA RT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492842

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

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 #492840

Date: 2015-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL MO

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492648

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR ER

Terms: Net 25

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

Invoice #492647

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL RK

Terms: Net 25

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

Invoice #492444

Date: 2015-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL RK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492445

Date: 2015-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR ER

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490197

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO ROA RT

Terms: Net 25

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

Invoice #489983

Date: 2014-03-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO ROA RT

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 or our Google+ page by clicking the link at mtiservices.com

Invoice #488925

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BH

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 #488721

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BH

Terms: Net 25

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

Invoice #488518

Date: 2013-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS BH

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 or our Google+ page by clicking the link at mtiservices.com

Invoice #488519

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR ER

Terms: Net 25

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

Invoice #488332

Date: 2013-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR ER

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 or our Google+ page by clicking the link at mtiservices.com

Invoice #484399

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

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

Invoice #484223

Date: 2011-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

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