Accounts Receivable
| Carrier Services |
Paperwork required for payment:
Invoice with Global Translogic Inc load number; the original signed Bills of Lading; lumper receipts; a copy of the Global Translogic Inc confirmation; and any other accompanying paperwork.
Mail paperwork to the payables center address shown on the Global Translogic Inc fax confirmation. Copies of the BOL will be accepted if the originals can't be obtained and if the copies are legible. Accessorials need to have prior approval to be paid.
If you have any questions about your receivable please contact Joshua Wheeler at 913-905-5263 ext. 5206 or email at rob@globaltranslogic.com.
