Company Code: EXTRANS
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:
Date: 2009-12-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SPO
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.
Date: 2009-11-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SPO
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: 2009-10-15
Total Charges: $0.00
Balance Due: $0.00
Past Due: Yes
Billing Terminal: SPO
Terms: Net 25
Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.
Date: 2009-09-15
Total Charges: $238.50
Balance Due: $0.00
Past Due: No
Billing Terminal: SPO
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.
Date: 2002-11-15
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: 2002-10-15
Total Charges: $79.50
Balance Due: $0.00
Past Due: No
Billing Terminal: MBA
Terms: Net 25
Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.