Why haul for American Freight?

Standard Pay

American Freight Brokers is committed to the complete satisfaction of our transportation partners and service providers.  A cornerstone to that commitment is the prompt, efficient payment of the carrier invoices as our standard pay policy (no additional charge).  Our standard pay policy declares that payment will be issued every Friday upon satisfaction of the following requirements:

• Signed original bill of lading(s).  Bills must be free of claims or discrepancies.  Originals are required unless specifically noted otherwise.
• All accessorial charges MUST include a valid receipt in order to be included in payment (reimbursed).
• Must include an invoice with your AFB load number.
• Your account MUST be current: we must have all carrier documents on file including an accurate carrier profile sheet, a signed broker-carrier agreement, completed W-9, a copy of your MC operating authority, a copy of your IRS issued EIN document, and a current certificate of insurance showing American Freight Brokers as the certificate holder.
• All paperwork must be received by 12:00pm noon Thursday in order for payment to be processed by Friday.  Any invoices received after noon Thursday will be processed on Friday of the following week.

Fuel Advance / ComCheks

AFB can / will issue fuel advances by way of ComChek (up to 40% of agreed rate).  There is NO additional charge for the advance.  The carrier will be charged $10 per $500 increment on each ComChek to cover ComChek fees.  Proof of loading MUST be present prior to being issued advance.

Quick Pay

The same requirements as that of Standard Pay apply to Quick Pay.  Similar to Fuel Advances the carrier is responsible for ComChek fees.  In addition to the ComChek fees there will be a 3% charge for the Quick Pay.  Allow up to 24 hours to process Quick Pay payment.