Section 706.335 - Carriers of household goods: Bill for payment1. Upon the completion of a shipment of household goods, the authorized carrier shall present to the person paying for the shipment the original bill for payment.2. The bill must show: (a) The name and address of the carrier.(b) The names of the consignor and consignee.(c) The points of origin and destination.(d) The date and time the shipment was received by the carrier.(e) The date and time of arrival of the shipment at its destination.(f) The date of the bill.(g) The weight of the shipment, if applicable.(h) The route over which the household goods were transported, the name of the point of transfer and the name of each carrier participating in the transportation.(i) The numbers of the vehicles which transported the household goods.(j) An adequate description of the property transported, including the number of items carried.(k) The rate charged for the service.(l) Any other charge incident to the transportation.(m) A statement that the carrier's rates are subject to regulation by the Authority.(n) Any other information required by the Authority.Nev. Admin. Code § 706.335
Pub. Service Comm'n, Gen. Order 5 Rule 317, eff. 12-1-62-NAC A 9-1-87; A by Transportation Serv. Auth. by R071-98, 10-28-98; R040-02, 9-20-2002