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Carrier Lookup
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ATTENTION: Your payments are on hold due to the lack of a W9 on file.
Please submit a W9 to ap@armstrongtransport.com to release the payment hold or call 877-240-1181 for more information.
Load Info
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This load is awaiting approval by the Armstrong agent who managed the load before it can be processed for payment. Please contact the agent below directly if you have questions.
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{{PaymentStatus.Origin}} ({{PaymentStatus.Pickup}})
to{{PaymentStatus.Destination}} ({{PaymentStatus.Dropoff}})
Payment Due: {{PaymentStatus.BalanceDue | currency}}
Paperwork Received:
- Invoice Received ({{PaymentStatus.ProcessedDate}})
- Bill of Lading
- Rate Confirmation
QuickPay:
Invoiced Date: {{PaymentStatus.InvoicedDate}}
Processed Date: {{PaymentStatus.ProcessedDate}}
Estimated Payment Date: {{PaymentStatus.EstimatedCheckDate}}
Payment Number: {{PaymentStatus.CheckNumber}}
Account Info
Payment notifications and other relevant correspondence will be sent to the following email address:
Update Email
The mailing address we have on file is:
{{PaymentStatus.Carrier.Name}}
{{PaymentStatus.Carrier.MailingAddress1}}
{{PaymentStatus.Carrier.MailingAddress2}}
{{PaymentStatus.Carrier.MailingCity}}, {{PaymentStatus.Carrier.MailingState}} {{PaymentStatus.Carrier.MailingZip}}
The physical address we have on file is:
{{PaymentStatus.Carrier.Name}}
{{PaymentStatus.Carrier.PhysicalAddress1}}
{{PaymentStatus.Carrier.PhysicalAddress2}}
{{PaymentStatus.Carrier.PhysicalCity}}, {{PaymentStatus.Carrier.PhysicalState}} {{PaymentStatus.Carrier.PhysicalZip}}
ACH Info
The ACH information we have on file is:
Routing Number: {{PaymentStatus.Carrier.ACHRouting}}
Account Number: {{PaymentStatus.Carrier.ACHAccount}}
If any of this information is incorrect, please email ap@armstrongtransport.com with your MC or DOT number and the updated information.
Current Contact Details
Email Settings