DRIVER PAY PROCEDURE

DRIVERS NEED TO SUBMIT COMPLETED TRIP PACKETS TO THE DISPATCH OFFICE, DRIVERS WILL GET PAID EVERY FRIDAY FOR TRIPS COMPLETED IN THE PREVIOUS 7 DAYS VIA DIRECT DEPOSIT, DRIVERS USING TRANSFLO NEED TO USED THE CODE APHK01

OWNER OP PAY PROCEDURE

OWNER OPERATORS WILL GET PAID WITHIN 48 HOURS OF BILL SUBMISSION, CLEAN SCANNED COPIES OF BILLS NEED TO BE SUBMITTED TO ACCOUNTING@ALPHATRUCK.NET IN ORDER TO GET PAID, RENTAL AND LEASE PAYMENTS WILL BE DEDUCTED ONCE A MONTH

CUSTOMER/BROKER BILL REQUEST

ANY PROOF OF DELIVERY REQUESTS, OR BOL REQUEST NEED TO BE SUBMITTED TO ACCOUNTING@ALPHATRUCK.NET OR YOU CAN CALL 559-765-0866 EXT 3 FOR THE ACCOUNTING DEPARTMENT