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].