Email notification is sent on the invoice posting date.
A copy of your invoice is attached to the email notification in PDF format.
This is the only copy of the invoice you will receive by email. Copies of your invoices can be obtained at anytime by logging into ChassisManager and selecting Manage Invoices from the Billing menu.
Invoices are posted 5 days after rental has been returned to a stop/start facility.
Motor carriers are encouraged to review rentals in Pre-Invoice status for accuracy and to raise any disputes prior to the posting date.