How it works

• Your Customer Places an Order for a Freight.
   
• Your company move the Freight.
   
• You send us the Invoice along with a signed bill of lading and any corresponding rate confirmation.
   
• We advance up to 90% of the invoice total, once all the required paperwork is received and invoice is verified.
   
• We stamp the invoices, to inform your customer they need to pay us directly and invoices are mailed to your customer immediately.
   
• Your Customer remits payment to our company. We process the payment immediately upon receipt. In the transportation industry the typical turnaround is 45 days, however, this will depend on the terms agreed upon by you and your customer.
   
• Once we receive payment from your customer our fee is calculated and the remaining balance is available to be released to you.