Triple T Transport, Inc. has multiple payment methods available
for our carriers. Invoices, POD's and BOL's may be sent to us
via US Mail, an overnight service, Transflo or Transflo
$Velocity.
PLEASE NOTE:
Triple T Transport, Inc.
cannot accept invoices, POD's or BOL's via
fax or email
- Normal Payment Schedule
- We will place a check in the US mail within 14 business
days of receipt of the required paperwork, providing there are no
claim issues and all BOLs are clear and
signed
- Immediate Pay on paperwork brought to our
Corporate Headquaters in Ohio for an additional charge of 4%
of your gross rate
- Comcheck Payoff on paperwork received same day
with a charge of 4% of your gross rate
- Overnight Checks on the same day the
paperwork is received with a 3% charge of your gross rate.
Note: a $30.00 overnight mail charge will also be subtracted
from the check unless we use your overnight account number
- One Day Pay by placing a check in the US mail
within one business day after your paperwork is received in our
office for a 2% charge of your gross rate
- ACH Bank Wiring. Contact us requesting an
ACH Wire Setup sheet if you wish to participate.
-
- Same day BOL's
recieved 4%
of gross rate + a $10 wiring fee
- Within 10 days BOL's recieved 2% of
gross rate + a $10 wiring fee
- Within 20 days BOL's recieved 0% of
gross rate + a $10 wiring fee
Advances are available via Comcheck for up to 50% of
the gross but not exceeding $1,000 per day. Advance Fees are
$20 per $1,000 unless used for accessorial charge, then the fee
will be $5
Payment Processing Information
- We flat rate loads, unless an agreed rate is based upon case
count or product net weight, which will be calculated upon
quantities loaded
- All product and the trailer must be fully loaded unless Triple
T Transport Inc. has been notified and the driver has been
released
- Please review rate confirmations carefully for rates and for
possible assessorial adjustments (i.e. stop/pick pay, fuel,
etc.)
- Also, be sure to check the pallet exchange and truck
unloading/gate fees as marked on your rate confirmation, as these
will vary greatly from receiver to receiver
- REQUIRED PAPERWORK
-
- Invoice
- Signed rate
confirmation
-
All Bill of Ladings and
signed Proof of
Deliveries
- All Lumper
receipts
- Our Load Number should be included on
the invoice and all paperwork to minimize any possibility of
missing payment, especially if you are sending in more than one
load at a time for payment
Paperwork recieved
after noon EST may not be able to be processed until the next
business day
ALL CARRIER INVOICES WITH
ORIGINAL BILL OF LADINGS MUST BE SENT TO:
Triple T Transport,
Inc.
PO Box 649
Lewis Center, OH 43035
Our Physical Address for
overnight mail is:
Triple T Transport,
Inc.
704 Radio Drive
Lewis Center, OH 43035