Payments for Transport Services

Shipments are generally invoiced after pickup, or upon receiving cargo at the terminal and completion of a weight and dimension audit.

Some services such as crating or those which require reservation of some types of equipment or personnel, may require a booking fee or deposit.

Invoices are generally issued via or invoice link for secure online payment but some invoice require payment by deposit, ACH, bank transfer or wire transfer. In some cases a business check may be accepted.

Our carriers have accounts for making teller deposits or transfers at Chase Bank, Bank of America, Wells Fargo and PNC. The banks accept the email address or text number payment from a number of other USA banks.

WE DO NOT ACCEPT CASH PAYMENTS and reserve the right to require a different type of electronic payment if the account from which the payment is being made, cannot be verified as belonging to the party we have invoiced.