Use the operating details to prevent avoidable surprises.
Proof of delivery should answer who received the freight, what reference applied and how exceptions are reported. Agreeing on the evidence before service begins prevents a signature, photo or name from being collected in a way the customer cannot use.
Practical checklist- Approved recipient or department
- Required reference number
- Signature or alternate proof
- Exception-photo rules
- Contact for discrepancies
Operational note
This guide provides general planning information. Freight, equipment, insurance, authority, site access and current capacity still require direct review.
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