
All heavy hauling invoices are to be paid on Net 14 days.

All route delivery invoices are to be paid on NET 21 days.

We accept EFT, e-transfer, ACH, cash, or credit card.

Payment is due in accordance with payment terms listed. Any late payment will result in interest being applied to invoices and possible collection actions.

All non-account customers must pay up front before any freight/hauls will be worked on.

We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.