2016 Freight Claims Procedures & Form

Similar documents
348 Birch s Road North Bay, ON P1B 8Z4 (ph) (fax) FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURE

RETROFIT LIGHTING & CONTROLS SOLUTIONS. Automotive Dealerships

FREIGHT LOSS AND DAMAGE CLAIMS PROCEDURES

Freight Claim Submission Process

4.0 Receiving Process

After a valid PO (EDI 850) is received from Party City, follow these procedures to ensure your invoices are paid on a timely basis:

Guide to Loss and Damage Claims. Cargo Claims Contact Information Mailing Address FedEx Cargo Claims Dept. P.O. Box 256 Pittsburgh, PA 15230

MODE TRANSPORTATION, LLC

Customer Support. Values and People Define Us Customers Inspire Us. Where Tradition & Innovation Converge

Outdoor Path of Egress Solutions Dual-Lite 1

Transportation Routing Guide

For all shipments through FEDX, FEDX FREIGHT is to be third party billed to: Graham-White/VISTA Manufacturing, 1242 Colorado St.

Illustration 1: Purchase Order Screen

Standard Terms and Conditions

Reporting Concealed Loss or Damage If concealed loss or damage is discovered after you have given the carrier a clear delivery receipt, you must:

LTL Shipping Guide. Some Important Basics: the NMFC

Workflow Process: Receiving Items

ORDER PROCESSING/SHIPPING

Chapter 24 Stock Handling and Inventory Control. Section 24.1 The Stock Handling Process Section 24.2 Inventory Control

Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection

DOMESTIC ROUTING GUIDE AND PACKING INSTRUCTIONS

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION

SUBJECT: WAREHOUSE FACILITIES ORDERING, RECEIVING, SECURING, STORING, AND DISPENSING MATERIALS.

Equustock, LLC Administrative Office and Warehouse

Vendor Manual & Routing Guide [Effective: May 1, 2011]

Standard Rules Guide SRG. 151 Stewart Road S.W., Pacific, WA Standard Rules Guide Page 1 Rev. 3 6/23/09

SUMMARY OF INFORMATION FOR SHIPPERS OF HOUSEHOLD GOODS

SLM BROKERS GEHR RD WAYNESBORO PA PHONE: FAX:

New Carrier Setup Form

IMPORT CAST IRON THREADED FITTINGS Price Sheet SPF.CI-3.14C Effective March 10, 2014 Cancels Price Sheet SPF.CI-7.12C of July 2, 2012

Hickman Mills C-1 School District. Inventory Control Procedures

4 FAH-2 H-210 CHECK STOCK, SIGNATURE DIE, INTERNAL CONTROLS AND FILE MANAGEMENTS

Limited Liability and Full Value Coverage, Cargo Loss or Damage ITEM 570

ARMELLINI CREDIT APPLICATION

Home Standby Generator. Warranty Policies and Dealer Service Guidelines

SUPPLIER PAYMENT GUIDE

GCA Domestic Transportation Best Practices Initiatives

PROCUREMENT TECHNICIAN

Inventory Control System Administration Manual

Please fax the following required paperwork to (501)

Pharmacy Creations, Inc. A Wholly-Owned Subsidiary of Imprimis Pharmaceuticals

Invoice Information. Invoice Requirements Invoice Suggestions Invoice Submittal Sample Invoice

Volume EASTMAN KODAK COMPANY. Worldwide Purchasing. Supplier Manual

Testing, Inspection and Weight

UK Order, Service & Delivery Guidelines

GENERAL INFORMATION BULLETIN FOR MOVING HOUSEHOLD GOODS IN OREGON

Carrier Set-up Requirements

NEEBO. - System and Process Manual -

MANUFACTURER S WARRANTY

CHAPTER 3 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 3-2 REQUIRED EDI DOCUMENTS 3-2 VENDOR ACCURACY AUDIT PROGRAM 3-10

Operating Procedures of the PAHO Revolving Fund. for the Purchase of Vaccines, Syringes, and Other Related Supplies

Vendor Requirements and Compliances

14 FAH-1 H-620 INVENTORY REQUIREMENTS FOR DEPARTMENT AND FIELD OFFICES

Sole Source Procurement

1952 Concourse Drive San Jose, CA New Account Credit Application

CDM WinAMS (Internet) User Guide Version TABLE OF CONTENTS CDM WINAMS LOGIN 2 CDM WINAMS MAIN SCREEN 3

Granite Bay Jet Ski, Incorporated

How to UsePurchase Orders

Express Import system

TRANSPORT WORLDWIDE, LLC

MARINE CARGO CLAIMS GUIDEBOOK

Seals Security & Best Practices

Security Policies and Procedures

SUPPLIER TRANSPORTATION UPDATE

WARRANTY CLAIM POLICY

For EDI requirements related to Party America contact members of the Party City EDI Team:

FREQUENTLY ASKED QUESTIONS BY CUSTOMER S WHO ORDER CLUSTER BOX UNITS

Kroger Manufacturing Trailer Seal Policy Revised 09/03/10

TRANSFERRING ALL OR A PORTION OF YOUR DPS HOUSEHOLD GOODS CLAIM TO THE MILITARY CLAIMS OFFICE (MCO)

Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106

BROKER/SHIPPER AGREEMENT

EXHIBITOR ORDER FORM Please read all Terms and Conditions on Page 5

Supplier Handbook Terms and Conditions

Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required

Your Rights and Responsibilities When You Move

THE NATIONAL JOB FAIR & TRAINING EXPO Metro Toronto Convention Centre Hall C October 1 2, 2015

P.O. Box Dallas, TX Phone: To: New Carrier Set Up From: Summit Transportation, Inc.

Orchard Supplier Operation Guidelines Domestic Shipping & Transportation Requirements

DIRECT PURCHASING & DISTRIBUTION POLICY (DPDP)

Specialty Services. Private Ordering. Program Guidelines

Express Import system

TO: CONSIGNEE NAME C/O ADDRESS SHOW SITE SKID EXHIBITION PARAPHERNALIA (STC CTNS) (154630) ROLL EXHIBIT MATERIAL/CARPET (COLOR ) (154630)

MANUAL ENGLISH MHS-30S. Ordercode: D6544. Highlite International B.V. Vestastraat EX Kerkrade the Netherlands

Global Supply Chain Security Recommendations

WAREHOUSE SECURITY BEST PRACTICE GUIDELINES CUSTOMS-TRADE PARTNERSHIP AGAINST TERRORISM

STATE OF SOUTH DAKOTA OFFICE OF PROCUREMENT MANAGEMENT 523 EAST CAPITOL AVENUE PIERRE, SOUTH DAKOTA

How To Get A Polycom Conference Phone For Free

SPI CARRIER SETUP INSTRUCTIONS

County of Henrico ACCOUNTS PAYABLE ORACLE UPGRADE R12

SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio (937) STS 102 STANDARD RULES AND REGULATIONS FOR

GPR / VMC Credit Card Authorization Form

Transcription:

2016 Freight Claims Procedures & Form

FREIGHT CLAIM PROCEDURES FREIGHT CLAIM PROCEDURES 1. When a shipment is received, the customer is to carefully inspect for damage, shortages, or overage. Count the number of packages in the presence of the carrier s driver. The number of pieces must be verified, not just the number of pallets. If discrepancies are found, clearly notate them on the carrier s delivery receipt prior to signing for shipment. Failure to do so could result in the claim being denied. 2. Fax a copy of the carrier s delivery receipt, the Freight Claim Request Form and pictures of damages to Hubbell Lighting, Inc. (HLI) at 864-678-1740, attention RMA/Claims (with cc to applicable HLI agent) or email to RMA@hubbell-ltg.com (with cc to applicable HLI agent). 3. Maintain possession of any damaged material or overage for up to 60 days. This gives the carrier or HLI an adequate amount of time to inspect and salvage the product. All parties will work to make this process expeditious and effective, as it is realized that storing product utilizes space. HLI will notify you when and how the product should be disposed. 4. For freight claims involving HLI product, HLI must be notified in writing within 5 business days of delivery. Pictures must be provided of outer packaging and damaged materials. While awaiting inspection by the carrier, the customer must hold the shipping containers and its contents in the same condition they were in when damage was discovered insofar as it is possible to do so. 5. Each freight claim request must be submitted by Carrier Tracking Number of Invoice Number. Depending on the size of a shipment, there can be multiple invoice numbers or tracking numbers. 6. Once the freight company approves the claim, credit will be issued. Do not deduct prior to credit approval, as it will only cause issues with your account. Freight Claim Requests that lack the requested documentation will be declined. If a shipment is inspected and counted in the presence of the delivering carrier s driver and exceptions noted on the delivery receipt before signing for the shipment, the claim process operates very smoothly. If exceptions are not noted on the delivery receipt, the carrier s liability is only one third the cost of the loss and the credit authorization process is slowed and issuing of credit is limited.

FREIGHT CLAIM PROCEDURES FORM INSTRUCTIONS FOR COMPLETING HUBBELL LIGHTING INC. (HLI) LOSS, DAMAGE, AND SHORTAGE FREIGHT CLAIM REQUEST FORM 1. Inspect for overage, shortage, or damage in the presence of the driver. Note any delivery exceptions on the carrier s delivery receipt before signing. Pictures of concealed damage is required. 2. Shipping documents note the piece count of the shipment. The person receiving the shipment must verify the quantity of packages delivered with the quantity on the carrier s delivery receipt. The pallet count is not an indication of the number of fixtures that are received. 3. Carton damage may not indicate product damage. Verify damage before signing for the shipment. 4. Notations such as subject to count and inspection are not valid references to base claims upon. Over, Short and Damaged claims cannot be processed with this type of notice. 5. Shipping damage and overage must be retained by the customer for a reasonable time for inspection and salvage by HLI or the carrier. 6. Customer to fax or email the necessary documentation to HLI with a copy of the carrier s delivery receipt to start the claims process. Fax number is 864-678-1740, attention RMA/Claim Department (with copy to applicable HLI agent) or email to rma@hubbell-ltg.com (with copy to applicable HLI agent). 7. HLI will fax or email back an acknowledgment with a claim reference number. Credit Request Form Instructions HLI Brand: Identify the HLI brand name (Columbia, Prescolite, etc). Date: Date Claim Request Form completed. Sales Order: Identify the HLI Sales Order number. Customer Name: Customer that is requesting credit. Carrier: The name of the trucking company that delivered the items which were damage or missing. Carrier Pro Number: The identification number the carrier assigns for the delivery. It can be found on the delivery receipt provided by the carrier at time of delivery. Preparers Name: Person that HLI can contact in regard to the Claim Request. Telephone Number: Telephone number where HLI can contact the preparer. Email Address: Email address of the preparer. Claim Request Filed For: Identify specifically what is damaged or missing. Damaged/Lost Quantity: Enter the number of items damaged or missing. Product Description: Identify the HLI item number. Nature and Extent of Damage: Identify specifically what is damaged with the product (For example: lens broken ).

FREIGHT CLAIM REQUEST FORM Customer Name Date Address City State Zip Sales Order Number Carrier Name Carrier Pro Number Preparers Name Telephone Number Delivery Date Email Instructions: HLI must be notified of damages in writing within 5 business days of delivery. Each request form must be accompanied by a copy of the Proof of Delivery (required) and pictures of the damages if possible (required if concealed). Damage, whether shipping or concealed, must be reported immediately to HLI and the customer should re-order the product, if replacement is needed. Maintain possession of damaged material. The carrier will do an inspection and advise if they are at fault. If the Carrier denies the claim, the Claim department will advise the Claimant that no credit will be issued. Claim department will advise Claimant once Carrier approves the request, so the Claimant will know credit is forthcoming. TYPE OF FREIGHT CLAIM: VISUAL DAMAGE SHORTAGE CONCEALED DAMAGE CONCEALED SHORTAGE HLI Brand Qty Material # Invoice # Extent of Damage/Loss Amount Total Claimant Name Date CLEAR FORM PRINT FORM SUBMIT FORM NOTE: Once you click Submit Form, it will automatically open your email client. At that time, please add the Delivery Receipt (required) and any pertinent pictures (optional) as an attachment. HLI Fax: 864-678-1740 Attn: RMA/Claims Department or email to RMA@hubbell-ltg.com

701 Millennium Blvd. Greenville, SC 29607 hubbelllighting.com ALERA LIGHTING ARCHITECTURAL AREA LIGHTING BEACON PRODUCTS COLUMBIA LIGHTING COMPASS PRODUCTS DEVINE LIGHTING DUAL-LITE HUBBELL CONTROL SOLUTIONS HUBBELL INDUSTRIAL LIGHTING HUBBELL OUTDOOR LIGHTING KIM LIGHTING KURT VERSEN LITECONTROL PRECISION-PARAGON [P2] PRESCOLITE PROGRESS LIGHTING SPAULDING LIGHTING SPORTSLITER SOLUTIONS STERNER WHITEWAY 12/15 2015 Hubbell Lighting, Inc.