|
Step 1 - Identify
the shipment against which the Claim is being
filed:
If the system finds on file, more than one Pro
Bill for the input number, a summary list will be returned
to the screen and you can select the relevant shipment.
The system will then populate the fields of the Claim Filing form
with the available information.
Step 2 - Complete Intent to Claim
details:
|
Additional detail
will be requested about the Intent to Claim
|
|
Once submitted, you will be e-mailed a copy of your
Intent to Claim.
| Copyright (C) 2000 Clarke Inc.
All Rights Reserved
| | |
