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Factoring Company Details
Primary Contact
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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.Agent.Name}}
{{Load.Agent.Email}}
{{Load.Agent.Phone1}}
{{Load.Agent.Phone2}}
{{Load.Origin}} ({{Load.Pickup}})
to{{Load.Destination}} ({{Load.Dropoff}})
Charges
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
QuickPay:
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 ap@armstrongtransport.com 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:
{{Load.CarrierName}}
{{FactoringCompany.MailingAddress1}}
{{FactoringCompany.MailingAddress2}}
{{FactoringCompany.MailingCity}}, {{FactoringCompany.MailingState}} {{FactoringCompany.MailingZip}}
The physical address we have on file is:
{{Load.CarrierName}}
{{Load.PhysicalAddress1}}
{{Load.PhysicalAddress2}}
{{Load.PhysicalCity}}, {{Load.PhysicalState}} {{Load.PhysicalZip}}
If any of this information is incorrect, please email ap@armstrongtransport.com with your MC or DOT number and the updated information.