QUICK PAY

To start the process:

 

Your BOL, Rate Confirmation and Invoice documents must be uploaded to our website or scanned and emailed  to billing@ervingslogistics.com 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.

Please check one:

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. 

Direct Deposit Will Not Be Processed Without A Voided Check Or A Screenshot From Your Bank With Your Bank Name On It. Bank Name, Checking And Routing Numbers Must Be Visible.
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HEADQUARTERS

ERVING'S LOGISTICS, LLC

1901 W. PRYOR AVE. SUITE 27
CHICAGO, IL 60643
MC# 134801
USDOT# 3189875
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Telephone

Tel: 773-245-8071

Fax: 773-840-4583

 

Email

info@ervingslogistics.com

Hours Of Operation

6am - 6pm 

Monday - Friday

6am - 12pm 

Saturday - Sunday

 

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2019 Erving's Logistics, LLC | All Rights reserved