Contact Carrier Resources at 800.811.0083 and please have your MC# handy.
This varies by office. Start by contacting your local 24WeLoad office.
Our payment terms are as follows:
Direct to a Carrier – ALC payment 14 days after the approval date of paperwork.
Submitted to Factoring Companies – ALC payment 30 days after the approval date of paperwork.
40%, but only after you have picked up your load.
Contact the office you booked the load with.
Call the office you booked the load with. Be sure to have your Load ID# handy. You can find your ID# on the load confirmation sheet.
Yes, in fact, it is our preferred method of payment. You will need the following to qualify:
A completed Automatic Deposit (ACH) form with a voided check (the form can be downloaded here)
an email address in order to receive notifications.
The 24WeLoad offers Quick Pay in the form of a Comchek.
Yes, the fees are 2% or $25, whichever is greater.
Yes. If you factor your bills, you must have permission in writing from your factoring company allowing advances.
Please call your broker by 4:30 p.m., this will provide them with enough time to enter and update any required information in order for the file to be invoiced and paid.
Email our Carrier Resources department at firstname.lastname@example.org or call (800) 250-2215.