FACTORING INFORMATION

VERIFY LOADS + PAYMENT STATUS

To verify a load or check on payment status, please email or call our accounting department with the following info:

  • Torch PO#
  • Pickup & Delivery Location
  • Carrier Name / MC#
  • Driver Name (optional)


Email: [email protected]
Call:  443-620-5604
Address: 7805 Rappahannock Ave, Jessup MD 20794


Typical response time: Within 1 business day

SEND INVOICES + PAPERWORK 

Email all billing documents (rate con, POD, invoice WITH Torch PO#) to:

[email protected]

Make sure your invoice includes the Torch PO# to avoid delays.


PAYMENT TERMS 

HOW AND WHEN DO WE PAY? 

  • Standard terms: 7 days from receipt of complete paperwork
  • Factoring, ACH, or Check

DAT RATINGS

17 Days to Pay
97 Credit Score