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