Billing Procedures:

• Please ensure that your billing department is made aware of SPI's requirement as this will assist in the quick processing of your invoices.
• Your invoice MUST reference SPI's PRO# (SPT-0?????-?) for each load moved (found at the top of the load confirmation faxed to your dispatcher prior to loading each load).
• The signed shippers bill of lading, as proof of delivery, must be attached to your invoice.

Submitting PODs:

• Fax your POD to (866-383-6744).
• Note: this fax is for PODs only. Invoices and original PODs must be mailed or e-mailed.

All billing is to be directed to SPI's head office address as found on the Credit Information sheet attached to this start up package. We look forward to developing a mutually profitable business relationship! Here are our documents, for your reference:

SPI Operating Authorities

SPI Credit Information