AFS Logistics Freight Bill Post Audit


Freight Bill Post Audit
How does post audit work?
  1. Send Freight Bills - Send all freight bills dated back 180 days to AFS, please include all carrier tariff and contracts in effect during that period of time.

    AFS Logistics, LLC
    Attention: Post Audit
    1333 Corporate Drive, Suite 315
    Irving, TX 75038
  2. AFS Conducts Audit - We will conduct the post audit, file any overcharge claims and report to you our findings.
  3. Carriers Respond - By law the carrier has 60 days to acknowledge receipt of the claim and will typically pay the claims with in 60 days of the notification if the claim is viable.
  4. Recovered Funds Forwarded - Once we have received payment from the carrier for an overcharge we will forward 50% of the recovered claim amount to you with a summary of the claim.
  5. Freight Bills Returned - All freight bills received will be returned to the client in the manner that they were received once the post audit is complete.

    Should you have any additional questions, please do not hesitate to contact AFS Customer Service directly at 318-798-2111 ext. 350. Or use our online contact form to request more information.