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Freight Payment Consolidation
Our freight payment system allows you to pay for an entire week’s freight bills (all carriers) on one check. This part of our program will reduce the load on your accounts payable department and save valuable accounting time. Here’s how easy it is:
• All freight bills processed by STC will be packaged and mailed to you each week along with our weekly freight payment reports. Each week you will remit only one check, ACH, or wire transfer for the entire week’s invoiced amount after adjustments. We will then disperse checks to each carrier the same week we receive your payment. Payment timeliness is the pride of STC, and we will meet and exceed your expectations. We only ask that you remit payment to us within two weeks of receiving our weekly invoice. This will insure your status with carriers, as well as help us to maintain our clients’ high credit reputation.
• The following week you will receive a check dispersal report along with your weekly packet, detailing the prior week’s payments. This report will outline our check number, check date, freight bill date, pro number, etc.
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