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Please send invoices to either 12977 N. Forty Dr., Suite 211, St. Louis, MO 63141 or admin@freightworld.us EXCLUSIVE CARRIER PACKET / AGREEMENT (Initial EVERY page) ***please note fees for any payment
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Begin by opening your email client or invoicing software.
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Address the email to the appropriate recipient, which may include the billing department or accounts payable contact.
03
In the subject line, clearly indicate that the email contains invoices to be processed.
04
Attach the relevant invoices in PDF or other preferred format.
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Include any necessary supporting documentation or instructions for payment processing.
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Double-check that all required information is included before sending the email.

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Any business or individual sending invoices for goods or services provided may need to email them to the appropriate recipient for processing and payment.
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Please send invoices to the specified mailing address or email address provided by the company.
Any individual or business that has provided goods or services and is requesting payment.
Fill out the invoice with the necessary details such as the customer's name and address, description of the goods or services provided, quantity, price, and payment terms.
The purpose of sending invoices is to request payment for goods or services provided.
Information such as the customer's name and address, description of goods or services provided, quantity, price, and payment terms must be reported on invoices.
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