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Ready Set Load makes every reasonable effort to pay carriers for loads hauled within 25-30 days upon receipt of your invoice.
Please note: Settlement processing begins when the invoice is received in our office, not the date on your invoice.
Before settlement can be issued we require the following paper work along with your invoice be presented:
Bill of ladings must be free of markup and legible. If a bill of lading shows a shortage, damage, or evidence of a pending claim your settlement will be frozen until such issues can be resolved.
If you are factoring your load you are required to notify Ready Set Load in writing of where we should remit payment to and provide your factoring company with our payment terms and conditions. Failure to notify your factoring company of our payment terms and conditions will result in payment delay as we do not contact factoring companies for missing paper work or incomplete invoices.
You can fax your invoice and supporting paperwork to 678-394-2400 to begin settlement processing. We do ask you mail the original signed BOL/POD to us following your fax.
Please mail your invoice and supporting paper work to the following address:
Ready Set Load, LLC Freight Settlements P.O. Box 628 Buford, GA 30515 USA
You can check payment status by calling our office during regular business hours at 678-394-2200 ext 4. Please have our load number available when calling.
Please allow 2-5 business days for U.S. mail processing and 4-10 business days for Canadian Post processing
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