QUICK INVOICE PAYPAL PDF
QUICK INVOICE PAYPAL DRIVERS

Facilities with “Open Shipping” or “First Come First Serve” are not eligible for detention. Detention is on a per load basis and variable rates apply. If an EFS check was issued by Go AsssetCo Freight Brokerage and a VALID receipt was not submitted with your invoice, the EFS transaction will be treated as an advance against your invoice.

QUICK INVOICE PAYPAL DRIVERS

Go AsssetCo Freight Brokerage cannot reimburse drivers for unloading. Go AsssetCo Freight Brokerage does not take any receipts fashioned by the carrier, all unloading must be done by an “In House” lumper service. (see below for more detail concerning EFS/OSD) Report these fees by calling 1-88 or emailing your Carrier Sales Representative. Any unreported items will not be eligible for reimbursement. We require carriers to immediately report any OSD and fees to Go AsssetCo Freight Brokerage. Your invoice will not be placed on the payment schedule until ALL DOCUMENTATION has been received. If this due date passes an Admin fee deduction of $125 per document will be applied to your invoice. They will be sent an email reply alert with a due date for submitting the missing documents. Orders with documentation issues are not eligible for Quick Pay.Once it has been resolved you will receive a reply to your emailed request containing the EFS information. We assure you that it benefits all parties to have it resolved as quickly as possible. We will do all that we can to ensure it is handled in a timely manner, however, it is not in our control. The timeline for this resolution is dependent on the customer. Any orders with OSD reported or unreported will be placed on hold until the OSD is resolved.Order – you will receive a reply to your emailed request containing the EFS information within approximately two business days. If there are no issues with your documentation and there has been no reported or unreported OSD on your.Subject line MUST CONTAIN your order# and the words QUICK PAY.Submit your invoice with all documentation listed above.IF this due date passes an Admin fee deduction of $125 per document will be applied to your invoice. Orders with documentation issues will be sent an email reply alert with a due date for submitting the missing documents.Once it has been resolved your order will be placed on the payment schedule based on that resolved date.

Your check will be in the mail no later than 30 days after we receive and process your uncontested invoice.

QUICK INVOICE PAYPAL PDF

Email your invoice packet to Email all documents in ONE pdf attachment.

Quick invoice paypal