Logistics Contacts

Routing Instructions
These routing instructions are intended to help FORCE PROTECTION reduce freight expense and expedite materials purchased from your company. They supersede any previous instructions and purchase orders issued after this date, unless the purchase orders specifically indicate they should be disregarded.

Effective August 1st, 2007, FORCE PROTECTION will no longer pay freight charges submitted on "Product Vendor" invoices as "prepaid & add".

Important considerations: All airfreight shipments must be authorized by FORCE PROTECTION prior to shipment. Any deviation from these instructions could result in freight charge backs to your company.

For Routing information, please see our Routing Letter (pdf).