ACCOUNT RECEIVABLE

Paperwork required for all types of payment:
Invoice with MLS Job number; the original signed Bills of Lading; lumper receipts; a copy of the MLS confirmation sheet; and any other accompanying paperwork.

Mail to:
Multi Logistics Solutions
PO BOX 59716
Schaumburg, IL 60159
Attn: Accounts Receivable

For more information, please call our office at 847-312-1330
or click here to request a quote/more information online.