Payment terms are NET 30 days.
Yes, you can email your paperwork to firstname.lastname@example.org. No, you do not have to send originals.
It is preferred that you email invoices to email@example.com. Please make sure to reference our order number on your freight bill and provide the rate confirmation.
Paperwork can also be mailed to:
1102 Douglas St.
Omaha, NE 68102
No, we do not offer advances.
For billing inquiries, please call Nate at 531-213-2149 or Robbie at 531-213-2113. For payment status updates, please email firstname.lastname@example.org.
This information is necessary for all carrier setups.
Yes, we offer two options:
Pay 10 days after receipt of ORIGINAL paperwork is 2%.
Pay 24 hours after receipt of ORIGINAL paperwork is 4%.
Quick Pay is offered on a load-by-load basis. You must indicate on each invoice which Quick Pay option you choose. Contact the billing department at 531-213-2149 for Nate, 531-213-2113 for Robbie, or you can email email@example.com with questions.
24 hour Quick Pay is a 4% discount off of the gross amount of freight charges.
10 day Quick Pay is a 2% discount off of the gross amount of freight charges.
We do not offer Comcheck payment. If a voided check is provided, payment will be sent via ACH payment. If a voided check is not provided, payment will be sent via priority 2-3 day USPS mail with tracking.
We do not overnight Quick Pay checks. However, we do offer ACH payments or 2-3 day priority USPS mail with tracking.
Original paperwork must be sent to the address shown below and you must also clearly mark “Quick Pay 24 hours” or “Quick Pay 10 days” on your invoice. Please also provide our order number on your freight bill and send the rate confirmation along with your paperwork.
Kirsch Transportation Services, Inc
1102 Douglas St. Omaha, NE 68102