Carriers

Quick Pay


Set-up
  • Carrier must sign and return a Quick Pay Addendum.

There are two payment options for Quick Pay – Electronic Funds Transfer or Check
  • For Electronic Funds Transfer, Carrier must complete and return the Funds Transfer Authorization Form.
    • Once we have the Funds Transfer Authorization form, you will receive an email explaining the ACH validation process and we will initiate a $.01 deposit to your selected bank account.
    • Carrier needs to reply to the original ACH verification email and advise us that the $.01 was received to ensure we have the correct account and that the Electronic Funds Transfer is working.
  • For payment by check no special instructions are necessary.

Payment
  • After delivery, carrier should invoice Werner for the full amount of the load including any additional charges that have been approved by the broker such as Lumper fees.
    • Include all required documents – BOL, Tour Confirmation sheet (please also list the tour number on your invoice), POD, Lumper receipts, etc.
    • Fax all documents to 402-894-3728.
  • When we receive your invoice and proper documentation, we will process the total invoice less the 2% discount. Payment will be submitted or mailed to your company within 5 business days.

All tours (loads) that a Carrier moves for Werner will be paid in the chosen method. If you decide you no longer want to use the Quick Pay process, please call 800-228-2240 and ask for our Carrier Qualifications Department.