We had a $600 invoice from July 31st- that was not paid on Nov 14th. During conversations with the Accts Payable, I was firmly told me that this was policy and there was no way to get paid sooner. I feel that if I hadn't called weekly, I wouldn't even have gotten paid when I did.
We have dealt with them for a number of years, usually 90 days but always nice to deal with, the AP person always responds quickly which is more then I can say for others. Our dispatch just makes sure he gets a decent rate from them knowing they take longer then average to pay.
I did load for them long time ago and they pay me in 60 Days I told them I can work like that and my therms are 30 days and the dispatcher KAT agree in those therm and says she will do her best to respect the therms for futur load . so I did few loads fist invoice was payed quick and the rest I am now at 90 days . Now Paula (Accounting) explain me they cut check every 2 months and they post date them and hold them .she explain me their allowed their customer to paye 120 days and its the market .... I dont agree with here ...so it will be a waiting game and we will not do more work for them anymore . very scary