Standard Pay

Set-up

There are no special set up requirements for the Standard Payment method unless the carrier wants payment by Electronic Funds Transfer. If so, read the following instructions:

• 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.

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.
• Per our contract, Carrier will be paid within 30 days by check or ACH (as discussed above) upon receipt of your invoice and proper documentation.