Methods of Payment

UWT is committed to offering various payment method options in order to suit our Carrier partner’s specific requirements. Choose the option that best suits your cash flow needs:

• Check – UWT issues paper checks that are sent by regular mail on Net 7 day terms.
• Factor – if you are a Carrier Company who factors their invoices, please remember to provide us with your Factoring Company’s name and address. Or better yet, sign up for UWT’s Quick Pay – get paid in almost the same manner as if you factored and eliminate the hassle of 3rd party billing!!!
• Direct Deposit – UWT’s direct deposit payment program is secure and efficient. All you need to do is provide us with your bank details and we can have your invoices paid directly in to your bank account!!!

Payment Terms

• Quick Pay – UWT’s Quick Pay terms are industry leading! The terms for this service are 1.5% of Net funds due, and you get paid within 72 hours of delivery!!!**
• 7 Days – This is UWT’s standard payment term. You get paid in 7 days after delivery and there are no fees for this service!!**

** Provided an invoice and all bills of lading have been received, are signed clean, and no claims are outstanding.

Advance Terms

UWT will advance any of our Carriers up to 40% of the gross load amount upon confirmation of load pick-up. Our terms for this service are 2% of the advance amount – minimum $20 US. We can issue advances via:

• Comchek or TChek – UWT uses these reliable electronic networks to immediately issue Comchek or TChek advances to any Carrier who may require it.

If you are existing or new Carrier partner who would like to revise or advise of your preferred method of payment, payment terms, and advance preference, please download our Carrier Payment Terms Agreement form.

Send your completed form to “Attention: Carrier Relations Department” at fax: (604) 986-7401, toll free (866) 986-7401, or email:

A Carrier Relations Representative will contact you to inform you of your payment terms status.