Freight Payment

In our more than 60 years in the freight bill audit and payment industry, Nolan & Cunnings has never “floated” customer funds for its benefit! Monies received by N&C are applied and payments to the carriers are made within forty-eight hours of them becoming available in N&C’s dedicated freight account.

We offer our customers four options to pay their carriers:

  • Traditional freight bill pre-audit and payment
  • Payment of the carriers on customer check stock
  • Establishment of a client specific, N&C owned freight account
  • Creation of client upload files that can be loaded into any ERP and allow the customer to pay the carriers directly

Payments by Nolan & Cunnings to the carriers are made every day and sent via paper check, ACH or wire transfer.

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