Title Page

  • Conducted on

  • Prepared by

  • Client/Site

  • Collect invoices associated with the current shipping cycle and note any duplicate invoices found below. Format is (Origin of duplicate charge + charged amount):

  • Shipment Subclass

  • Confirm the base rate and note it here:

  • Are eligible discounts being applied to this shipment's charges?

  • Are accessorials such as handling fees, residential delivery fees, and delivery area fees charged at the correct rate? (Check for contract discounts and ensure that they have been applied before answering)

  • Are tax charges accurately charged considering current state and federal laws, including customs and international taxes and tariffs?

  • Is the total charge accurate?

Sign-off

  • Freight auditor's full name and signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.