We know getting paid fast is a top priority. As you talk with your Arrive representative, they will ask for certain documentation to get you set up for payment. However, we know you’re busy, and you will have lots of conversations with your representative, especially related to the loads you are working on.
So here is a simple list of the documents we need to get you paid!
Send all of the following required documents to invoices@arrivelogistics.com.
Payment terms are net 30 from the date all required documents are received, unless you are signed up for TriumphPay with Arrive and have selected different payment terms. To learn more about managing your invoices/payment with TriumphPay, please reach out to your Arrive representative.
