To start the process:

Your BOL, Rate Confirmation and Invoice documents must be uploaded to our website or scanned and emailed to [email protected] by 10:00AM CST in order to be processed that day.

Faxing documents and sending documents to your agent is not acceptable.

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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:

1-Day Quick Pay: Payment in 24 hours from receipt of uploaded or scanned BOL, 5% discount.

7-Day Quick Pay: Payment in 7 days from receipt of uploaded or scanned BOL, 3% discount.

Regular Payment Option: Payment in 30 days from receipt of uploaded or scanned BOL.

METHOD OF PAYMENT (Please Check One):

Send payment via U.S. Mail, no fees will be applied.

Send payment direct deposit

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 ing’s L2DJ 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.

Carrier Name

Address

Phone

02/10/2020

Email

MC Number

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