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COD AUTHORIZATION FORM
In Order to receive your COD payments via mail, pick up in downtown or other method you must complete below
authorization form and e-mail to: jenny.kim@uclinc.com
To receive a notification when your COD is ready, please submit your e-mail address below:
By submitting this authorization form I release UCL, Inc. and all its agents from any and all liability that
may arise from use of US Postal Service (USPS) such as but not limited to loss of mailed out COD
(company check, money order, cashier’s check, traveler’s check or certified check) damage to mailed
out COD, delay to mailed out COD and any other discrepancy that may arise from use of USPS. Also
authorizing use of USPS unless I provide UCL, Inc. with different method of mailing service such as
FEDEX or UPS. And I understand all that charge(s) incurred will be my sole responsibility as well as any
and all liability arising from the use of different services.
Please indicate service authorized by you (check one)
Pick up UCL downtown office (922 E Pico BLVD Los Angeles, CA 90021)Time: 11:30am–5:30pm(M-F)
Pick up UCL Industry office (620 S Hacienda BLVD Industry CA 91745) Time: 9:30am – 5pm (M - F)
USPS to mail out of COD checks
FEDEX account number provided to mail out COD checks.
UPS, you must provide preprinted labels.
I have read and understand all the conditions of UCL, Inc. and I am the authorized person to represent above
named business.
Authorizing person’s name:
Please notify UCL, Inc. immediately of any business address changes to avoid any delay in delivery.