Required Documents:

1. Signed Rate Confirmation
2. Signed Bill Of Laden from customer
3. Invoice from your company

Optional Documents:

• Lumper Receipts
• Weight Tickets

If you have any other documents to upload that you and your agent has agreed on, you may upload them.

Note: Upload one load at a time, do not upload multiple loads, this will delay your payment.

If you want to update your bank account information, you may upload your new voided check or letter from your bank account with your account and routing numbers on it.

Note: The bank account must in your business name.