Pathmark Transportation prides itself on its timely payments. Invoices are paid 30 days after receipt of the following documents. Carrier payments are processed at the end of each week. Postmarks are saved with each invoice for proof of mailing date.

Documents required for payment:
· Original Carrier Invoice
· Customer Bill of Lading - All pages of customer bills of lading must be sent. If a master bill of lading is given to the driver all individual bills of lading must also be sent.
· Proof of Delivery - Consignee must sign and date as received on bill of lading. If you use a separate delivery receipt, you must still send shipper bill of lading along with the delivery receipt.
· Accessorial Charges - Any charges must be approved by Pathmark and signed for by the shipper or consignee.
· Unloading Charges: If driver unloads, he must obtain consignee signature on shipper bill of lading. If a lumper is used, Pathmark must be notified prior to unloading to approve charges. The bill of lading must be signed accordingly along with a receipt for charges from the lumper.
· Detention Charges: Driver must have shipper or consignee sign time in and time out with his signature to receive compensation.
Any questions regarding payments, policies, or procedures can be sent to Judie Conner at jconner@pathmarktrans.comor by telephone at 800.844.1555.