EDI Request Form


 


Nerve Innovations / 2Ship is a licensed third party EDI requestor and processor with our carriers and as such we are able to request electronic invoice files on your behalf. This will allow you to download your own shipping invoices electronically and import them into your trial version of LogistiG8. This will allow you to view your own data while testing our software. Furthermore, if outsourcing your logistics invoicing and auditing is your preference, we will need your shipping accounts setup for EDI. This process is free of charge and is all part of our services to help you seamlessly migrate to electronic invoicing.


Please fill out the form below. The more information you submit the faster the process can be completed. Please list all account numbers you wish to have setup on EDI. Your correct contact information is critical for company verification. Your information will be sent directly to the appropriate carrier company's Electronic Revenue Services department and used for no other purposes. Please see our privacy policy for further information.

Additional Comments:
Carrier Information

 
Customer Information
* Company Name:  
* Address 1:  
Address 2:
* City:  
* Country
* Province:
* Postal/Zip Code:  
* Phone Number(s):  
* Contact Name:  
* Contact E-mail:  
* Title:  
* Account Numbers:  
Please list all accounts you would like setup on electronic invoicing.
Account Executive:
 
FedEx Volume - Minimum 20/Day
Intra Canada:
  Shipments/day:   Revenue/Day:
International:
  Shipments/day:   Revenue/Day:
 
Benefit Customer is looking for from EDI Invoicing (check applicable)
Reduce Keying
Corporate Direction