Invoice check · Lite
Upload your carrier quotation and one invoice, and answer three quick questions. We check every shipment against your agreed rates and email you what we find.
Step 1 of 3 · Your quotation
The quotation or rate card your carrier or broker sent you. If the zone list is a separate file, add it too.
Step 2 of 3 · Your invoice
The Excel or CSV billing export gives the most accurate check. A PDF works too.
Step 3 of 3 · Discounts and surcharges
"Not sure" is fine for any of these. We'll flag what needs checking rather than guess.
Carriers add a fuel % that changes weekly. Some accounts get a fixed reduction on it.
Tick any that were agreed, with the amount if you know it.
Last step
A Lapin analyst checks the results before they're sent, usually within one working day.
Disclaimer. The invoice check is a free, indicative review based only on the documents and information you provide. It is not legal, tax or financial advice. Our findings do not guarantee that your carrier will issue a credit or refund, and any claim remains between you and your carrier. Lapin Group accepts no liability for decisions made on the basis of this review.
Please keep this page open.
Received
We'll email your findings to you within one working day.
Every shipment is priced against your quotation: zone, weight, freight, fuel and surcharges.
A Lapin analyst checks the result, so anything we report as overcharged is something you can claim back.
You get a short report: what was billed correctly, what was overcharged, and what to ask your carrier.
Delivery performanceComing soon
How many of your shipments arrived late against the carrier's promised transit time.
Your files are used only for this check, and we will delete them at your request. The findings are an indicative review, not legal, tax or financial advice, and don't guarantee a credit or refund from your carrier.
Questions, or want your files deleted now? Email samuel.yuen@lapinecom.com.