At
LDi we know how important it is to our carrier partners to get paid on-time regardless
of when, or if, we get paid by our client.
To ensure timely payment we offer a variety of
options, so feel free to select the payment method that works best for you and your
business.
Methods of Payment We Offer
Standard Payment:
28 Days
A check will be issued or deposited into your bank account within 30 days of LDi
receiving your paperwork. There are no fees for this option.
5 Day Quick Pay
A ComCheck will be issued within 5 days of LDi receiving your paperwork. A discount
will be deducted from the gross truck rate, plus a processing fee per load.
1 Day Quick Pay
Get your cash now! A ComCheck will be issued within 24 hours of LDi receiving your
paperwork. A discount will be deducted from the gross truck rate, plus a processing
fee per load.
ACH Direct Deposit
Sign up for our ACH Direct Deposit program and have your money deposited directly
into your bank account for free. There is no fee for this service and sign-up is
easy.
Paperwork
Have any Bills of Lading, receipts, invoices and other billing
related documents to submit to LDi?
Mail them to our Accounts Payables team at:
Logistic Dynamics, Inc.
1140 Wehrle Drive
Amherst, NY 14221
We may be able to accept electronic copies of your BOLs. Ask the Logistics Account
Executive working on your load.
Check Payment Status
In an effort to make it easier for our carrier partners to do business with us we
have added the ability to check payment status from our carrier portal website.
Now carriers can find loads, post trucks as well as quickly and easily check payment
status on their invoices.