Billing contracts 2026

1. Click 'Get Form' to open the billing contract in the editor.
2. Begin by entering the Shipper's Bill of Lading Number and Pickup Date. This information is crucial for tracking your shipment.
3. Fill in the Consignee's Reference/PO Number, ensuring it matches any internal tracking systems you may have.
4. Complete the Shipper and Consignee sections with accurate contact details, including names, addresses, and phone numbers. This ensures smooth communication throughout the shipping process.
5. Indicate whether the shipment is Collect on Delivery (COD) by marking the appropriate box and specifying any fees associated with this option.
6. Detail the contents of your shipment in the 'Kind of Package' section, including weight and any special handling instructions. Mark hazardous materials if applicable.
7. Review all entries for accuracy before saving or sending your completed billing contract for processing.

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