Scott Logistics Corp is introducing a new service called ACH Payment.
ACH (Automated Clearing House) is an electronic banking network operating system that allows Scott Logistics Corp to pay its carriers through direct deposits to savings or checking accounts after receipt of ORIGINAL invoice and signed bills of lading. Payments on invoices are directly deposited into bank accounts on the same day paid.
If you would like more information, or are interested in using this service, please contact our Accounts Payable department at (706) 234-1184, or you may email them at accounts.payable@scottlogistics.com.
Scott Logistics Corp. offers a Quick-Pay program to its carriers.
When a carrier signs up for Quick-Pay, Scott Logistics Corp agrees to pay the carrier on the next business day after receipt of ORIGINAL invoice and signed bills of lading. Payment on this expedited time basis will be made at a one percent (1%) discount of gross amount invoiced by the carrier for the haul. Payment will be sent first-class mail unless otherwise funded by the carrier.
To apply for this service, please contact: our Accounts Payable department at (706) 234-1184, or you may email them at accounts.payable@scottlogistics.com.
To download the complete Carrier Setup packet, click the link below.
Public for-hire fleets, truck Owner/Operators, rail companies, and private fleets are eligible to be a SmartWay Carrier Partner. Click on the link above for more information.
Have questions or comments? Please email us.