Billing Information
How invoices work
See how we issue invoices for your shipments and how to reach us when you have a billing question.
How invoices are issued
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Shipment is delivered
Once a shipment reaches its destination and proof of delivery is recorded, it becomes ready to invoice.
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Invoice is prepared
We prepare an invoice that matches the quote you accepted, with the shipment reference so it is easy to find.
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Invoice is sent to you
The invoice is sent to the billing contact we have on file for your agency or facility.
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You review and pay
Review the invoice against your shipment records and pay under the terms agreed when the work was arranged.
Payment terms are agreed with each partner when the work is arranged. Ask our team and we will confirm them with you.
Ask a billing question
Email us or call and our team will look into your invoice.
jcahillenterprises@gmail.com629-307-3013What to include
- Have the shipment reference or quote details ready.
- Include the invoice number if you have it.
- Describe what you would like us to check or correct.
Prefer a call about your invoice?
Tell us the best time to reach you and our team will call back.