We offer a quick payment program to our carriers who have proven to be consistent and reliable for a duration of three months. After the invoice has been submitted and processed, a cheque will be cut within 3-4 business days. If you want to participate in this program, a discount of 2 percent will be deducted from the invoice amount.
We require a copy of the original signed shipper’s Bill of Ladings, Proof of Delivery, and Customs Documents.
Please contact our accounts payable department at 800-388-7947 Ext 307 or email firstname.lastname@example.org for more information.
Regular Payment Terms
Checks and Electronic Funds Transfers are processed* on the following schedule:
- Invoices received by the 15th of the month, will be processed on the 20th of the same month.
- Invoices received by the END of the month, will be processed on the 5th of the next month.
*We require a copy of the original signed shipper’s Bill of Ladings, Proof of Delivery, and Customs Documents.
Direct Deposit Payment Terms
We offer a direct deposit program (Canadian Funds only) to our carriers who have proven to be consistent and reliable for duration of three months. Our direct deposit/EFT option is not available to vendors/carriers who process payments via Third Party (Financial Management) companies.
Note: A “VOID” cheque is required to set up/process your account.
Any questions, please call our accounts payable department 800-388-7947 Ext. 307 or email email@example.com