Please review Scott Logistics standard terms governing all shipments
Regular Payment Check- Payment will be made the 30th day following receipt of required documents. A check will be mailed first-class mail.
Regular Payment ACH - Payment will be made the 30th day following receipt of required documents. An ACH payment will be processed directly with your bank.
QuickPay ACH - Payment will be made within the 2nd business day following receipt of required documents. An ACH payment will be processed directly with your bank. The fee for quick pay is 2% with a $10 minimum.
Factored Check - Payment will be made the 35th day following receipt of required documents. A check will be mailed first-class mail.
Factored ACH - Payment will be made the 35th day following receipt of required documents. An ACH payment will be processed directly with your bank.
Please submit your invoice, POD and any accessorial paperwork to one of the following:
P.O. Box 391, Rome, GA 30162.0391
(706) 314-0551 Fax Number
Contact Billing
We make set up easy and fast. Potential carriers can initiate the process by using the form below.
As a participant in the EPA’s Smartway Certification program, we encourage all our carriers to participate in this environmentally charged program.
Our operations team is available 24/7 to provide the same level of service to our carriers as we provide for our customers. No voicemail and no automated attendants, always personal attention.
Fuel Advances: 1.00 > 1000 = $10 1001 > 2000 = $20 2001 > 9999 = $30 Lumper Advance: $5.00
Our payment history is one of the best in the industry. We have a quick pay program, as well as payment via ACH. Our goal is to pay our carriers quickly and make the process as easy and simple as possible.
Scott Logistics Corp. is committed to diversity by creating an environment that is progressive, flexible, and inclusive.
Click Here to download PDF copy of Certificate
Click here to download PDF copy of Certificate