Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the document and open it in your preferred editing tool.
2. Enter your full legal company name and MC number in the designated fields.
3. Provide your company's address, city, state, and zip code accurately.
4. Fill in your company web address and SCAC code, if available.
5. Complete the primary contact information by entering the email address of your primary contact.
6. If your remit to company name differs from your legal company name, fill out that section as well as the remittance mailing address.
7. Complete the receivables contact information including the contact's email, phone, and fax number.
8. Fill out the dispatch contact details and include an emergency phone number and contact.
9. Circle the states in which your company operates in the operations information section.
10. List any backhaul or flat lanes that your company can assist with as requested.
11. Indicate whether your services include Haz Mat or Team operations and provide details on equipment type and quantity.
12. Review the billing procedures to ensure you understand what documents must be included with invoices.
13. After completing all necessary sections, save changes, and prepare to download, print, or share the form as needed.

Complete the WA SCR Carrier Remittance & Data Sheet online and ensure your documentation is submitted promptly.