Quick Pay Submission

  • Quick Pay Charge 3%

  • Next Day Funding Cutoff is 12:00PM

  • Carriers Must be Approved by Chariot Logistics Before Payment Will Be Made

  • Invoice, Signed BOL, and Rate Confirmation Emailed to accounting@chariotlog.com

  • A Voided Check Emailed to accounting@chariotlog.com

  • All Paperwork Must Be Clear & Legible

  • Reference “QuickPay” and Load Number in Email Subject Line

  • Payment via ACH Direct Deposit

All paperwork and a voided check must be emailed to accounting@chariotlog.com for processing. Sending documents to a different email will result in payment delays.

Voided Check must show Carriers name as the account holder. Chariot will not make Quick Pay payment to personal checking accounts.