SixSense Technologies Inc - payment history

Wiser words have never been spoken……”if you can’t find them now, you’ll certainly not find anything or anyone when you want to get paid”. Every carrier should have those words mounted and hung on the wall in their dispatch offices. An excellent first step in the vetting process for all new customers.
 
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After a vetting a potential new broker, and very shortly after we load, we do a test to the AR department of that broker. We send them an email requesting the names of the people in charge of accounting, the days intended to pay and if we have been given the right information to send the invoice to. If we do not receive a response within an hour we call from a phone with the number blocked. If that doesn't get a response we call dispatch to let them know that their AR department is not reachable and that their credit is at risk.

Its your call then to identify if you want to deliver it before getting paid.
 
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Jim L said:
After a vetting a potential new broker, and very shortly after we load, we do a test to the AR department of that broker. We send them an email requesting the names of the people in charge of accounting, the days intended to pay and if we have been given the right information to send the invoice to. If we do not receive a response within an hour we call from a phone with the number blocked. If that doesn't get a response we call dispatch to let them know that their AR department is not reachable and that their credit is at risk.

Its your call then to identify if you want to deliver it before getting paid.
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thanks - that is accutually very practical and easy to do
 
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