DELIVERY FORM

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CUSTOMIZED . COURIER SERVICE

FAST . FRIENDLY . DEPENDABLE
ZONES
PAYMENT
to be filled out by NQD employee(s)
Bill To
Billing Address
Ship From

P.O. #

_____________________________________
Selected Value: 1
Selected Value: 1
Selected Value: 1
Ship To
SERVICES
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TERMS AND CONDITIONS

The carrier’s maximum liability is $1.00 for 100lbs. for all shipments unless a higher value is declared by the shipper and inserted here in $ ________. Note: add 50 cents over $100.00 of declared value. Special arrangements required for shipments valued over $500.00. “NO CLAIMS ACCEPTED UNLESS NOTED ON THIS BILL”. The carrier will not be liable for any damage or loss unless notified in writing within but not more than five days after shipment was received. N.B. Note Carefully terms and conditions back thereof, which are hereby accepted. INITIAL HERE ______.
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NQD COURIER

TIME _____________. X ____________________________________. RECEIVED BY ________________________________. DATE __________. PRINT NAME ________________. SIGNATURE ______________________. TIME ___________.

ADDITIONAL TERMS AND CONDITIONS

*RECEIVED SIGNATURE CONSTITUTES A CLEAR RECEIPT OF ALL GOODS *ANY DAMAGES OR SHORTAGES MUST BE NOTED ON BILL OF LANDING AT TIME OF DELIVERY *ANY CONCEALED DAMAGE MUST BE REPORTED TO CARRIER WITHIN 24 HOURS *THIS BILL OF LADING CONSTITUTES THE ENTIRE CONTRACT BETWEEN THE SHIPPER AND CARRIER *ALL FREIGHT CHARGES ARE PREPAID UNLESS OTHERWISE INDICATED *ALL ACCOUNTS ARE TO BE PAID IN FULL WITHIN SEVEN DAYS OF DATE OF CARRIER’S INVOICE UNLESS OTHERWISE ARRANGED *PAYMENT GUARANTEE THE SHIPPER (SENDER) AGREES TO PAY THE CARRIER ALL SHIPPING CHARGES IN THE EVENT THE RECEIVER ON A COLLECT SHIPMENT, REFUSES TO PAY THE CARRIER *ALL COLLECT CHARGES ARE DUE UPON RECEIPT OF GOODS UNLESS RECEIVER HAS PRIOR ARRANGEMENTS WITH CARRIER *IN NO EVENT SHALL THE CARRIER BE LIABLE FOR CONSEQUENCES OF DELAY, MISDELIVERY OR FAILURE TO DELIVER.