Get Not Negotiable

Filling out the NOT NEGOTIABLE document can seem challenging, but with this guide, you will be well-equipped to complete it accurately and efficiently. This step-by-step resource will clarify each section of the form to ensure you understand its components and requirements.

Follow the steps to successfully complete the NOT NEGOTIABLE

1. Click ‘Get Form’ button to obtain the NOT NEGOTIABLE document and open it in the editor.
2. In section 1, fill in the name and address of the consignor or their agent. This information should clearly identify the sender of the shipment.
3. Input the consignor’s account number in section 2. This is important for carrier record-keeping.
4. Enter today’s date in section 3, ensuring that the date reflects the day you are filling out the form.
5. In section 4, include the consignor's reference number, if applicable. This can help track the shipment.
6. Section 7 requires you to provide the name and address of the consignee, who is the recipient of the shipment.
7. In the next sections, complete the details regarding point of origin, declared valuation, markings and numbers, packaging details, and weight of the shipment.
8. Specify freight charges in the appropriate sections. Indicate whether they will be collected or prepaid as per your agreement with the carrier.
9. If applicable, fill in the special agreements between the consignor and the carrier in section 26.
10. Once all fields are completed, review your information for accuracy.
11. Save your changes in the editor or proceed to download, print, or share the filled-out form as needed.

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