Invoice Credits

Updated

uShip returns differences on invoices for shipments where the dollar amount invoiced by the LTL Carrier is less than the amount originally paid. The difference is credited back to the uShip account of the person who booked the shipment. 

 If you would like to receive the credit back to the credit card used when booking the transaction please email LTLSupport@uship.com, reference the Bill of Lading number for the shipment, and request that the credit be refunded. 

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