How will I be paid?

If we have a notice of assignment (NOA) on file or if a factoring stamp was on the submitted invoice, the factor will be paid.

  • We will issue payment via a check if no banking information has been received.
  • We will issue an ACH (electronic funds transfer) if we have received banking information.

To sign up for electronic payments, please download and fill out either our Quick Pay Agreement PDF or Billing Information PDF and attach the completed PDF when filling out the form below.

Sign up for Electronic Payments Form

What are your payment terms?

Net 30 from the invoice date.

We also have Quick Pay terms available for carriers who do not have a contract with a factoring company.

  • 15 days from receipt for a 2% discount
  • 7 days from receipt for a 3% discount
  • 3 days from receipt for a 4% discount

To sign up for Quick Pay, just download this form and email the completed form to

How can I request the payment status of an invoice(s)?

Just fill out our Carrier Payment Request Form.


How can I request a remittance for a payment received?

Please email the following information and documents to

  • Remittance email address
  • Date money received
  • Amount received
  • Account name of receiver
How do I submit load documents?

Please send all load documents (invoices, proof of deliveries, and signed rate confirmations) to