Accounts Receivables
We process 99% of carrier invoices within 24 hours and offer several types of payment
options for our motor carrier partners. For questions regarding carrier invoices,
please contact Accounting:
- Phone: 800-554-3734 Ext. 1335
- Fax: 716-817-2204
- Email: Accounting @ logisticdynamics . com
Required Paperwork:
- Invoice referencing LDI load number
- Original signed Bills of Lading (BOL)
- Load / Unload receipts (Lumpers)
- LDI rate confirmation
- Any other accompanying paperwork
Payment Options
- 30 days - no fees - a check will be issued within 30 days of LDI receiving the
paperwork.
- 5 Day - 3% discount will be deducted from the gross truck rate, plus a $15.00
processing fee per load. We can issue a bank check or Comcheck within 5 days
of LDI receiving the paperwork.
- 1 Day - 5% discount will be deducted from the gross truck rate, plus a $15.00
processing fee per load. You will receive a Comcheck within 1 day after LDI
receives the paperwork.
ACH Direct Deposit
