There is no extra fee for receiving payments by direct deposit or physical check.
Any signed POD submitted via email, fax, or through our app by 3pm will be processed the same day for direct deposit and funds will be available first thing the following business day in your account.
Loads picked up between Sunday through Saturday of any given week are paid 2-weeks in the hole. For example, any loads picked up between January 1-7 would be paid on January 19.
All invoices, bol’s, and other required load documentation should be either faxed or emailed to the contact information below. You may also use our online invoicing form to submit your bill. Be sure all documents are clearly visible.
Gabriel Iocco
919-589-2464
919-872-5619 (Fax)
billing@oakcitylogistics.com
