DRX Logistics

Carrier Payment Policy

At DRX Logistics LLC, we know that steady cash flow is critical for carriers. Our goal is
to provide clear, reliable, and timely payments on every load.

Payment Methods & Terms

  • Standard Pay:
    Carrier payments are issued via ACH on a Net-30 basis from the date we
    receive all required paperwork.
  • Optional Faster Pay:
    For qualified carriers and approved loads, we offer:
  • Net-7 Pay via ACH
  • QuickPay (1–2 business days) via ACH
  • Factoring-Friendly: Carriers may elect to be paid through our approved
    factoring arrangements when applicable.

 

All expedited options are based on prior agreement and may be subject to standard
program guidelines.

Required Documents for Payment

To release payment, the following documents must be submitted in full and legible:

  • Signed Rate Confirmation
  • Bill of Lading (BOL)
  • Proof of Delivery (POD)
  • Carrier Invoice
  • Any lumper or detention receipts (if applicable)

How to Submit Paperwork

Email all paperwork to:

  • billing@drxlog.com
  • dispatch@drxlog.com

 

Please include in the subject line:
“LOAD # – Carrier Name – Delivery Date”

Payment Status & Support

If you have questions about payment status, program eligibility, or documentation,
contact:

  • Billing Support: billing@drxlog.com
  • Phone: 913-489-7087

 

DRX Logistics LLC is committed to transparent communication, reliable settlements,
and building long-term relationships with quality carriers.