In our more than 60 years in the freight bill audit and payment industry, Nolan & Cunnings has never “floated” customer funds for its benefit! Monies received by N&C are applied and payments to the carriers are made within forty-eight hours of them becoming available in N&C’s dedicated freight account.
We offer our customers four options to pay their carriers:
- Traditional freight bill pre-audit and payment
- Payment of the carriers on customer check stock
- Establishment of a client specific, N&C owned freight account
- Creation of client upload files that can be loaded into any ERP and allow the customer to pay the carriers directly
Payments by Nolan & Cunnings to the carriers are made every day and sent via paper check, ACH or wire transfer.