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These are the steps we take to process your payments
1) We will check our records to have the broker approved
2) If approved to work with us, we will require a BOL and your financial information such as: business name and address, routing and account number to process your payment
3) We will charge $30 if the payment transaction is betwen $100 to $1000 and 3% of the total amount if more than such
Once BOL and financial info is submitted, our team of experts will review all your info and the payment will be processed within 3 busines days.
All of our clients requires you to deliver the load before we process any payment and that is how we do it.
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