That's Not Right
Who to Call
Papers
What a Tool
Potpourri
100

In this dispute, the caller states that a liftgate charge was added but a liftgate was not used.

Accessorial

100

When you need assistance with a caller.

Escalations/Hotline (2062)

100

The legal document that begins the services between Estes and the shipper.

Bill of Lading (BOL)

100

The dimensioner program that the terminals use to determine weights, dims, and class.

Freightsnap

100

The party that is paying for the shipment.

Bill To / Paying Party

200

This is the first piece of information you need to file a dispute.

PRO number

200

When a customer is having a problem processing a payment.

Payment Services (3341)

200

This document proves that a delivery has been completed.

Delivery Receipt (DR)

200

The program that we use to file a dispute.

PEGA

200

This document has information on how Estes charges and processes freight.

Rules Tariff

300

This is the dispute type to use if the contract between Estes and the shipper needs to be updated.

Update Per BOL/CBOL

300

Anything to do with the customer's contract or discounts.

Account Manager

300

The length of time that it takes for an invoice to generate in the system.

2 to 3 business days

300

The web application that allows customers to make one time payments.

BillTrust

300

Where you can go to find the most recent fuel charges.

Estes website, Resources, Fees & Surcharges

400

For this dispute, you will need to include: Date of payment, account #, the amount paid, and the type of payment.

Customer States Paid

400

Department that handles credit holds. (Seen on the account as K)

Credit Department (2817)

400

This document appears in the system when a freight audit is done at the terminal.

Weight and Research Certificate (WNR)

400

Where we can search for a customer's quote.

ENET: Quote History Lookup

Salesforce: Search Quote

400

Another name for when Estes delivers a trailer full of freight and the bring back code (BBC) is spotted not delivered (SND)

Drop Trailer

500

In this dispute, the customer states that their discount was not included.

Pricing Not Applied

500

This department handles accident reports.

Safety 

(there are multiple extensions for different things)

500

This document adds to an existing BOL but does not replace the original.

Supplemental Bill of Lading (SUPBOL)

500

We use this to search for customer's accounts, contacts, and cases.

Salesforce Global Search Bar

500

Do this when a customer has called about freight that has shown no movement for a few days.

Transfer to R & R