Claim Form

If your shipment is not delivered or sustains some damage, you may wish to file a claim. To process a claim, follow these guidelines:

For non-delivery or partial delivery

1. Contact Canpar Customer Service to initiate a trace. Have the shipment Tracking Number ready. In addition, the following information may be required:

• Canpar Shipper Number
• Date of Shipment
• Pick-Up Record Number
• Consignee name and address
• Shipment weight and number of packages
• Contents of parcel(s) to be traced
• Amount of C.O.D., and label number (if applicable)

2. File a claim online or in writing within 180 days of the shipping date. Canpar will require the following information:

• Canpar Shipper Number
• Invoice or letter stating cost price for product
• Copy of original Canpar Pick-Up Record or manifest
• Copy of original invoice for goods (or copy of price list indicating costs)
• Canpar trace file number assigned at time of search

For damage

1. Canpar must be given the opportunity to conduct an inspection within 30 days of the delivery date. The shipper/consignee must retain the original shipping carton and contents and contact Canpar Customer Service to arrange an inspection.

2. File a claim in writing within 30 days of the delivery date. Canpar will require the following information:

• Canpar Shipper Number
• Invoice or letter stating cost price for product
• Copy of original Canpar Pick-Up Record or manifest
• Copy of original invoice for goods (or copy of price list indicating costs)
• Inspection request number
• Repair cost (if claim is for repair)

Our experience shows that correct labeling and packaging of shipments can substantially reduce claims - please click here for some tips on proper packaging.

To file your claim electronically, please complete the following form and submit to our Claims Department.

* Mandatory fields

*Date of Claim (yyyy/mm/dd)
Claim Number (if assigned)
*Reason for Claim:
Loss	Complete Partial
Damage	Complete Partial
*Tracking Number(s)

*Shipper (From):

*Account Number
*Business Name
*Address
*City
*Province	Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Northwest Territories Nova Scotia Nunavut Ontario Prince Edward Island Qu�bec Saskatchewan Yukon
*Postal Code
*Contact Name
*Phone Number
*EMail Address

*Consignee (To):

*Business Name
*Address
*City
*Province/State	Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Northwest Territories Nova Scotia Nunavut Ontario Prince Edward Island Qu�bec Saskatchewan Yukon Alabama Alaska American Samoa Arizona Arkansas Armed Forces Americas Armed Forces Europe Armed Forces Pacific California Colorado Connecticut Delaware District Of Columbia Florida Georgia Guam Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Mariana Islands Marshall Islands Maryland Massachusetts Michigan Micronesia Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Outlying Minor Islands Palau Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virgin Islands Virginia Washington West Virginia Wisconsin Wyoming
*Postal Code/Zip Code
*Contact Name
*Phone Number

Please provide information on your cost for the product, which has been lost or damaged. Claim should reflect the shipper's cost and should not include markup/profit margin.

	ITEM	COST
1		$
2		$
3		$
4		$
5		$
6		$
7		$
8		$
9		$
10		$

Amount Claimed	$
Freight Charges	$
Total Claim Amount	$

Please forward the following information electronically above, mail to Canpar Claims Department, 1290 Central Parkway West, Suite 500, Mississauga, ON L5C 4R9 or via fax to (905) 275-8857. If you file your claim online, please forward the backup detail outlined below via mail, fax or email to claims@canpar.com

1. An invoice or letter to Canpar indicating the cost of merchandise at the time and place of receipt by the carrier
2. Copy of your Canpar pick-up record/manifest showing details of the shipment (not required if claim amount is under $100)
3. Copy of original invoice to your customer (if the shipment was not invoiced, provide a price list or receipt to substantiate the cost of the goods)
4. If you do not have an account number, the name and address of the Agency or Depot who accepted the shipment

Time Limitations

• Shortage claims must be filed in writing within 180 days from the shipping date
• Damage (or goods missing from shipping carton) claims must be reported and filed within 30 days of the delivery date

We apologize for any inconvenience this has caused.