To start the process:
Your BOL, Rate Confirmation and Invoice documents must be uploaded to our website or scanned and emailed to firstname.lastname@example.org by 10:00AM CST in order to be processed that day.
Faxing documents and sending documents to your agent is not acceptable.
All payment options require that all paper work concerning each load; including, invoice, rate confirmation, scale tickets (if applicable), and signed bill of lading are be turned in together.
METHOD OF PAYMENT (Please Check One):
WE DON'T SEND PAYMENTS VIA COMCHECK OR EFS CHECK
Payments are processed Monday - Friday No Holidays.
The undersigned warrants they are authorized by the carrier to sign this agreement. Payment options will not be approved unless carrier provides Erving’s Logistics, LLC with a 48 hour notice of the date you would want to be paid.
Example: If you fill out this form on Monday before 10:00AM CST, your first QuickPay Payment will be on Wednesday. If you fill out this form after 10:00AM CST on Monday, your first Quick Payment will be on Thursday.