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Invoicing, document collection and payment for all completed loads will be exchanged/made electronically using Epay Manager at

Using this system, an electronic invoice will be created within 48 hours after delivery and sent to your billing contact via email. Each invoice will allow you to send and attach PODs, manage disputes and select payment terms. A more complete explanation of these procedures is found in our Accounts Payable Procedures which is included in and part of our Carrier Agreement.