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Factoring Company Details

    Physical Address
    Mailing Address
    Primary Contact

    Load Info - {{Load.LoadNumber}}
    • {{message}}

    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.

    {{Load.Origin}} ({{Load.Pickup}})
    {{Load.Destination}} ({{Load.Dropoff}})


    Item Quantity Rate
    {{item.Type}} {{item.Quantity}} {{item.Rate | currency}}
    {{LineItemTotal | currency}}

    Advances / Payments

    Check # Amount Payment Date
    {{item.Description}} {{item.Rate * item.Quantity | currency}} {{item.CreatedDate | date}}
    {{AdvancesTotal | currency}}
    Payment Due: {{BalanceDue | currency}}

    Paperwork Received:

    •   Invoice Received ({{ProcessedDate}})
    •   Bill of Lading
    •   Rate Confirmation


    Invoiced Date:    {{Load.InvoicedDate}}

    Processed Date:    {{Load.ProcessedDate}}

    Estimated Payment Date:    {{Load.EstimatedCheckDate}}

    Payment Number:    {{Load.CheckNumber}}

    If you have any questions or concerns, please email or call our corporate office at 877-240-1181.
    Account Info

    Payment notifications and other relevant correspondence will be sent to the following email address:

    The mailing address we have on file is:

    {{FactoringCompany.MailingCity}}, {{FactoringCompany.MailingState}} {{FactoringCompany.MailingZip}}

    The physical address we have on file is:

    {{Load.PhysicalCity}}, {{Load.PhysicalState}} {{Load.PhysicalZip}}
    If any of this information is incorrect, please email with your MC or DOT number and the updated information.