934 Stuyvesant Avenue
Suite 3 Lower Level
Union, NJ 07083
Main: (973)494-5652 Fax: (973)494-5675

To start the process:

Your BOL, Rate Confirmation and Invoice must be scanned and emailed to billing@shipbrilliant.com by 10:00AM EST in order to be processed that day.

Faxing documents and emailing documents to your agent is not acceptable.

All payment options require that all paper work concerning each load be turned in at the same time (including, invoice, rate confirmation, scale tickets, BOLs etc. ) failure to turn in all paperwork for each load at the same time will result in delays of payments or may result in a less amount due to all paperwork not being turned in together.

If you have multiple submissions you want Quick Pay for, you must send separate emails for each load to keep things organized. You may say in an email the total amount of submissions for an MC to help prepare accounting.

Payments are processed Monday - Friday No Holidays.

CAUTION: Payments will be sent to the address provided during Carrier Onboarding. Please call Accounting if you are using a factoring company to avoid payment delays.

The undersigned warrants they are authorized by the carrier to sign this agreement. Payment options will not be approved unless carrier completes this form within 48 hours of the date they would want to be paid.