Pay Options

When it comes to paying our carrier partners, Vertex Transport offers a number of options.

Advances

A carrier may request a load advance up to 50% of the line haul, with a maximum of $2,500. The fee is 2.5% of the total Comcheck amount with no minimum fee.  All fees will be deducted from the carrier at time of payment.  Carriers must direct all requests for advances to the Vertex dispatcher who tendered them the load.

Standard Terms

Vertex prides itself on prompt settlement of freight invoices net 30 days from the date we receive the carrier’s invoice and all supporting documentation necessary to invoice our customer. Carriers can send an invoice and proof(s) of delivery to This email address is being protected from spambots. You need JavaScript enabled to view it. or fax to 866.744.1957.

Quick Pay

Quick Pay by Comcheck: Any acceptable, legible invoice and proof of delivery received between the hours of 9 a.m. and 3 p.m. EST will be paid the same day, between the hours of 3 p.m. and 6 p.m.  The fee is 2.5% of the balance due, plus $4.00.  Quick Pay email: This email address is being protected from spambots. You need JavaScript enabled to view it. or fax to 877.582.0971. Please be sure to indicate on your paperwork that you are requesting Quick Pay via Comcheck.

Quick Pay by Paper Check: Any acceptable, legible invoice and proof of delivery received between the hours of 9 a.m. and 3 p.m. EST will be paid by mail within 48 business hours. The fee is 2.5% of the balance due. Quick Pay email: This email address is being protected from spambots. You need JavaScript enabled to view it. or fax to 877.582.0971.  Please be sure to indicate on your paperwork that you are requesting Quick Pay via Paper Check.