Freight Bill Status
Please enter the Freight Bill Number(s) into the box using only numbers and letters, separating multi Freight Bill Numbers by either a space or a comma, and DO NOT enter any special characters (hyphens, periods) or leading zeros.
If a Freight Bill has been short paid from the original amount billed, there will be an "Edit" button to the left of the record. Click it to enter a response in the "Carrier Response To Short-Pay" box, and then click "Update" below the record to submit.
| FBNO | Carrier | Billed Amount | Correct Amount | Non-Payment Reason | Short-Pay Reason | Date Processed | Sent To Client Date | Balance Due Amount | Balance Due Processed | Carrier Response Date | Carrier Response To Short-Pay | Amount Paid | Check Number | Check Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
For inquiries regarding any bills please send an e-mail to payment_services@amtr.com.