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How do I request reimbursement for lumper fees?

How do I request reimbursement for lumper fees?

You must submit a receipt within 48 hours of load delivery in order to be reimbursed for any lumper fees incurred while servicing a Flock Freight load. Receipts can be sent to documents@flockfreight.com for processing.

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Additionally, please notify ap@flockfreight.com when you’re seeking reimbursement for lumper fees.

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