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Carrier Payment Methods

Triple T Transport, Inc. has multiple payment methods available to our valued carriers. We strive to accommodate your needs. Please note: Triple T Transport, Inc. cannot accept invoices, POD's or BOL's via fax at this time.

  • Our Normal Payment Schedule
    • We will place a check in the mail within 14 calendar days of receipt of the required paperwork, providing there are no claim issues and all BOLs are clear and signed
      • 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
  • Cash Advances are available via Comcheck for up to 50% of the gross but not exceeding $1,000.00 per day
    • Advance fees are $20 per $1,000 unless used for accessorial charge, then the fee will be $5
  • Immediate Terminal Pay on paperwork brought to our Corporate Headquaters in Ohio
    • This service requires an additional charge of 4% of your gross rate
  • We offer Comcheck Payoff on paperwork received same day.
    • This service requires an additional charge of 4% of your gross rate
  • We offer Overnight Checks to you, on same day the paperwork is received
    • This service requires an additional charge of 3% of your gross rate.
    • A $30.00 overnight mail charge will also be subtracted from the check unless we use your overnight account number
  • We offer One Day Pay by placing a check with the USPS within one business day after your paperwork is received in our office
    • This requires an additional charge of 2% of your gross rate
  • We also offer bank wiring of your payments. Contact us requesting a Wire Setup sheet if you wish to participate in this option
    • Same day BOL's recieved           4% of gross rate and a $10 wiring fee
    • Within 10 days BOL's recieved   2% of gross rate and a $10 wiring fee
    • Within 20 days BOL's recieved   0% of gross rate and a $10 wiring fee

Payment Processing Information

  • Please note Paperwork received after noon may not be able to be processed until the next business day
  • REQUIRED PAPERWORK
    • Invoice
    • Signed rate confirmation
    • Issued Release number (from us) during the actual delivery
    • All Ladings with your paperwork
    • Our Load File Number(s) should be included so that we minimize any possibility of missing payment, especially if you are sending in more than one load for payment
  • ALL CARRIER INVOICES WITH ORIGINAL BILLS OF LADING MUST BE SENT TO: 

    Triple T Transport, Inc.
    PO Box 649
    Lewis Center, OH 43035

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