Accounts Payable
We process most carrier invoices
within 24hours and offer several types of payment
options
for our carrier partners.
For
questions concerning carrier invoices, please contact
Accounting:
Required
Documents
Invoice load number
Original Bill of Lading-signed
Load/Unload receipts
Rate confirmation –signed
Any other accompanying paperwork
Payment
Options
ACH Direct Deposit-coming soon
Claims
Procedure
Carriers must report all possible
claims immediately (damage, shortage, theft, ect.)
to a customer service representative.
Parko Logistics claims procedure will be
conducted to resolve your claim.
If you have any questions or concerns about
claims please email us at
parkologistics@yahoo.com
