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02. Sign it in a few clicks
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Send dispute notification via email, link, or fax. You can also download it, export it or print it out.
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Click ‘Get Form’ to open the clearance notification in the editor.
Begin by filling out the Shipment Information section. Enter the Air Waybill/Tracking #, Ship Date, and Entry # if known. Ensure all fields are completed accurately.
Next, provide your Contact Information. Fill in your Contact Name, Company Name, Address, City/State/ZIP/Country, and Contact Phone #. Don’t forget to include your Email as it is required for processing.
In the Billing Information section, enter your FedEx Account # and FedEx Invoice #. This information is crucial for identifying your account.
Indicate your relationship to the shipment by checking either 'Shipper' or 'Consignee'.
Select the reason for dispute by checking all applicable options provided in the form.
Use the Explanation of dispute section to detail why you disagree with the charges. Be specific about any classification numbers involved.
Finally, sign and date the form before submitting it via email along with any supporting documents.
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We've got more versions of the clearance notification form. Select the right clearance notification version from the list and start editing it straight away!
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Clearance and Separation. The Employee Separation and Clearance Notification Form should be completed for all employees leaving the University and is FOR USERead more
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