Simplicity Logistics

Carrier Payment Terms

*All pay terms are calculated from the day Simplicity Logistics receives your complete and legible paperwork*

1-Day Quick Pay (1 Business Days)

  • A 4% service charge will be deducted from the gross truck rate. Payment is made via ACH/Direct Deposit. To use this option, you must label 1-Day Quick Pay clearly on your invoice/Rate Confirmation.

7-Day Quick Pay (7 Business Days)

  • A 2% service charge will be deducted from the gross truck rate. Payment is made via ACH/Direct Deposit.

29-Day Pay

  • No fees – Payment will be made via Check or ACH/Direct Deposit within 29 days of Simplicity Logistics receiving complete and legible paperwork. 

QuickPay 
For QuickPay payments, be sure to write or type the appointed QuickPay on email and invoice/Rate Confirmation. 
            Ex: “1-Day QuickPay” or “7-Day QuickPay”
If the Type of QuickPay is not listed on your invoice/Rate Confirmation, it will be considered as a 7-Day QuickPay. 
(QuickPay will not be guaranteed if there are any problems with the load overages, shortages, late delivery, temperature issues, etc.).

*You can select 2-Day Quick Pay on a per invoice basis if you have selected either 29-Day or 7-Day. To use this option 1-Day QuickPay must be marked clearly on your invoice/Rate Confirmation.

Please see the Invoice Information section of the Rate Confirmation for paperwork submission instructions. If original documents are required, please mail them. If originals are not required, please email paperwork to invoice@simplicitylg.com. 

*Paperwork needs to be submitted and received before 6pm EST (Monday-Friday). Otherwise, it will be considered towards the following day. If we receive your paperwork on Friday, Monday will be the next business day.

All paperwork submitted must be complete and legible and include:
Invoice with your company name and address with your payment terms clearly stated. Simplicity Logistics’ Rate Confirmation can serve as your invoice. Payment will be made according to terms printed on the Rate Confirmation, unless you specify a different term on your invoice or Rate Confirmation.
Original B.O.L./P.O.D. signed by the receiver.