G7N Logistics Networks

Resolution Center

The Resolution Center is administered by G7N Logistics Networks management. It is a benefit for all enrolled offices of member companies of the G7N Logistics Network.

Our belief and focus is on professionalism and our experience within this industry proves that if companies participating within a network are professional and communicate effectively, many of the problems faced between agents that often turn into disputes can be reduced significantly.

All claims to G7N Logistics Networks must be filed within 150 days of the date of the unpaid invoice(s) and during the coverage period. No claims will be accepted for invoices less than 90 day old.

All claims must have substantial proof of sufficient communication between the claimant and debtor prior to the claim. Failure to show proof of effective communication between both parties prior to the claim will result in claims being rejected.

When submitting a claim, the reporting member must complete all fields in the below G7N Protection Claim Form along with all supporting documents such as invoices, statement of account, master and house shipping documents (MAWB, HAWB, MB/L, HB/L), delivery receipts, communications, etc.

The above must be supplied as the G7N Management will be required to review the entire file before approving.

Please click below for the G7N Protection Claim Form

G7N Protection Claim Form

Please select the company you wish to raise the claim against and the below details:

Enter Invoice

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A claimant must disclose to G7N all other networks to which their company or any of its enrolled branches hold membership, the claimant will have to provide the full members list of which the company and their branches are enrolled. If the claimant does not provide this information, or if G7N determines the information provided is incorrect or incomplete, the claim will be rejected.

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All Communication :

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Statement of Account :

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Master and Housing Shipping Documents :

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Delivery Receipt :

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Additional Relevant Documentation :

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G7N Protection Claim Form :

When last was contact made with party whom the claim is against?

What form of contact was made?

Has the invoice been uploaded to the G7N Financial Protection System?

Yes

Additional Notes

Claims to G7N Logistics Networks must be filed within 150 days of the date of the unpaid invoice(s) and during the coverage period. No claims will be accepted for invoice(s) dated LESS than 90 days old, or more than 150 days from the date of the invoice(s). (See Exclusions below and in the FPS Protection Plan). Claims must be submitted AFTER the 90th day but before the 151st day from the date of the invoice(s).

If the G7N Logistics Networks Management approves the claim, then G7N Logistics Networks reserves the right to terminate membership of the party against whom the claim is paid and notify all other members of the action.

Please read and understand the below G7N Logistics Networks Protection Plan and Claim Procedure before submitting the above information.

G7N Logistics Networks Protection Plan

G7N Claim Procedure

I hereby certify that the above information given is true and correct as to the best of my knowledge. I understand that false statements and/or fabricated documents may disqualify me for G7N Financial Protection.

I agree to the terms of the G7N Logistics Networks Protection Plan.