Customer Rates
    The customer rate option is fully integrated to Accounts receivable and provides the following key features:
  • Option to link accounts to Parent Account rate structures.
  • Reciprocal charging option
  • Insurance Charge
  • facility to force Customer Reference entries
  • Force Cubic for selected accounts
  • Facility to flag Non cubic customers
  • Schedule rates maintenance
  • Option to allow a Percentage Discount of Schedule rate
  • Option for Standard Cubic Conversion
  • Facility for Fuel Levy charges on a overall basis and customer specific.
  • Option to charge Accounting/Admin Fees on each generated Tax invoice.
  • Review Date and reporting option
  • Maintain Last four up rate dates including general percentage increase on each uprate.
  • Standard from details (Zone, View, Postcode and Town)
  • Format of data (if consignment data received electronically). The system accepts other carrier EDI format.
  • Senders Name and Address (if different from the Customer)