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Carrier Payment Options

To support our carriers and their unique needs, Werner offers different payment options to ensure we can provide a solution to all carriers.

Standard Pay

  • No Fee
  • Funds available and released by check or AHC (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 percent service fee deducted from total invoice
  • Funds available and released by check or ACH within five business days of receipt 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 percent 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 invoice, POD, lumper receipts, etc., or by Quick Pay
  • If Quick Pay is requested, a 1.5 percent service fee deduction is taken from the balance of the invoice

Become a Werner Carrier.

Have Questions?

Contact your representative today or email [email protected]