Please read below to learn about our payment procedures so you get paid quickly and about Tcheks if you need them.
Our terms are net 30 days from date of receipt of invoice. The faster we get your invoice with supporting documentation, the faster the clock starts ticking, and the faster you get paid. Please email or fax the following paperwork to GetPaid@onehorn.com or 973-692-6770:
We prefer email or fax, as the mail service has become slower and more unreliable. Avoid the risks involved with snail mail and email or fax your invoice.
Want to get paid faster than a factoring company?
If you have questions about when you will get paid, an automatic fax or email goes to your accounts payable contact when we receive your POD(s) and invoice. If you do not receive a fax or email stating the date we received your email or fax and have processed your paperwork, we have not received your paperwork. Please resend it to: GetPaid@onehorn.com or 973-595-7700 ext 108.
If you think you have missed your notification, please send the following information to GetPaid@onehorn.com:
We will let you know your payment status and confirm you are in the system.
Here’s how you get them:
We look forward to working with you. Please contact the agent who assigned your load if you have any questions about your load.
Preview our Contract here