Freight Payment Highlights

·        TSB Receives Freight Bills - Carriers are instructed to submit your freight bills directly to us.  There is absolutely no handling necessary by your company.

 ·        Data Entry - Freight bill data is entered into our computer system daily, so we can easily locate all shipment data should a need arise.

 ·        Document Verification - Bill of lading (outbound) and delivery receipt (inbound) verification eliminate the possible payment of “someone else’s” freight bill.

 ·        Duplicate Payment Protection - Historical database “search” prohibits additional payments for a given shipment (without manual approval).

 ·        Data Validation - Extensive data validation virtually eliminates costly data entry errors and improves the overall reliability of our service.  

 ·        Freight Charge Corrections - All freight bill pre-audit corrections are fully documented and shown on each freight bill that is adjusted.  We provide complete detail for the carrier and for you.

·        Payment Terms - All bills are processed for payment on a defined schedule, well within payment terms.  As bills are ready to be paid, we will advise you of the exact amount that you should wire to the TSB Freight Payment Account.  Upon our receipt of those funds, checks will be mailed to the carriers the following business day.

 ·        Organized Files - After payment, your copies of all documents are neatly assembled in carrier order within each payment batch. This makes document retrieval a very simple task should you encounter a need to review any information.

 ·        Detailed Reporting Packages - See Report Highlights.