Rate Verifications will be prioritized and answered within 24 hours – please do not resend your request in the 24 hour time frame!
Be advised pay status will only be provided on loads over 45 days from date of invoice. Any loads less than 45 days will not be responded to unless there is an issue with the load.
Payments are sent out once per week upon the invoice reaching Net 30 terms from date of process. If your invoice is over 45 days you will receive a response within 48 hours with your payment details.
Net 30 begins upon receiving complete, legible paperwork.
Please note: Pay status requests are limited to 10 orders per email. If requests are made with more then 10, only the first 10 will be reviewed.