BLACKLISTED

They might not be providing the info needed for Triumph Pay to process the payment. So, that is why it's taking so long. Neither they provide correct contact info if Triumph Pay would like to get in touch with you.
I don't know if it's an issue with most of carriers, or just some.

 

I have five brokers at the moment late with their payment. I'm a bit antsy now.

 

I'm not waiting more than 45 days for payment in my book. If you want, you can wait three months. LOL You don't need accounts receivable if you don't care to be paid.

I spent money on repairs quite a bit. I'm no Santa Clause and have to be paid.
My business plan is definitely different than yours.
I give 30 days to pay on our invoice. There is a red flag for each load that hits 40 days. If 45, more action is taken.

What a stupid advice. If I wouldn't follow up on another load, I would never get the payment. Found out recently one broker marked another load as paid thinking they paid. But what they did is issue a lumper comcheck that was actually never used. I could have waited for months.

To others, follow up on each invoice. You shouldn't wait and look at the sky in the meantime when it's passed due. Five invoices are past due (a few reached 40 days).
So, I'm on my toes NOW.

 

What they did with Triumph Pay is not provide them enough info for me to get paid. They said they were working on it. But I didn't get a quick response. I was in between Triumph Pay and the Broker. It got resolved. But yes, it wasn't my responsibility to lose my time to fix the mess. I decided to get involved to fix what they didn't. And I'm finally to be paid on Wednesday. Most likely money will be wired on Thursday, the following day. I changed to ACH just for it to be quicker in case if holiday mail now gets here way longer.
One payment that was 40 days + late arrived finally today. Four to go. (Followed up on it last week. Glad I did since I don't know when I would see it.)