CARRIER
PAYMENT OPTIONS
To support our carriers and their unique needs, Werner offers the following payment options:
Standard Pay
- No Fee
- Funds available and released by check or ACH (electronic funds transfer) within 30 days of receipt of invoice, POD, lumper receipts, etc.
- Submit invoice and supporting documents via email, fax, USPS, UPS/FedEx
- EDI capable with indexed image transfer via FTP with sufficient volume
Quick Pay
- 1.5% service fee deducted from total invoice
- Funds available and released by check or ACH within five business days of receipt of invoice, POD, lumper receipts, etc.
- Submit invoice and supporting documents via email or fax only
- EDI capable with indexed image transfer via FTP with sufficient volume
Advance Pay
- $10 service fee per tour for all cash advances
- 40% of total invoice paid at pick up confirmation
- Advances are issued via ACH after loaded call or email
- Carrier must notify Broker when truck is loaded
- No cash advance after empty call.
- Balance of invoice is paid within 30 days of receipt of invoice, POD, lumper receipts, etc., or by Quick Pay
- If Quick Pay is requested, a 1.5% service fee deduction is taken from the balance of the invoice
Have Questions?
Contact your representative today or or [email protected].