Questions?
Call us at 1-877-977-7427

Help Expedite the Payment Cycle

JBH will pay you 21 days of receipt (standard) or within 48 hours upon receipt of all required paperwork if you elect our Quick Pay program.

Funds can be received by either check or electronic fund transfers.

Carriers can choose from 3 types of final payment methods:

• Direct Deposit
• JBH Paycard
• Hard Copy Check

To expedite the payment process your invoice should accompany the following paperwork:

• Customer signed BOL. JBH Load Number must be clear and visible
• Signed Delivery Receipt
• Lumper Receipt - in the event a Load or Unload event occurred
• Scale Tickets
• Piece Count and Weight
• Consignee Signature
• In & Out gate times clearly written on the original BOL
• Be sure all paperwork for that load number is scanned, faxed or emailed together. Mixing up paperwork for multiple loads will only result in a delay of payment.
• All paperwork should be clear and legible

These easy tips can save you time and money.

The faster we receive your paperwork the faster the processing cycle begins.

If you have questions pertaining to your paperwork or payment discrepancies, please contact our Carrier Hotline at 1-877-977-7427.