CARRIER ON-TIME REPORT
All carriers providing services to Camas are monitored for on-time pick-up and delivery percentages. Our office will provide this information to you upon request.
NORMAL PAYMENT PRACTICES
Carrier Invoice Disbursements Camas Transport makes payment of carrier invoices in accordance with the broker-carrier contract. To expedite payment, Camas will accept paperwork via fax with original bill of lading also mailed to our office.
"QUICK PAY" PAYMENT PLANS
For payment within 5 days from receipt of signed original Bill of Lading a 1% fee is charged.
For payment within 24 hours of receipt of signed original Bill of Lading a 2% fee is charged. Camas must receive the paperwork and be notified by 12:00 NOON PST.
ADVANCES ON LOADS
Once your truck is loaded, upon request an advance for up to 1/3 of your load payment can be sent to you, or your driver, through Comdata Transportation Services. A 2% fee is charged for this advance of funds. At the time the advance is honored, a fee will be charged by Comdata. Camas must receive your advance request no later than 3:30PM PST to process your advance on the day of your request.
If you have any further questions, please contact our Accounts Payable department at (800) 524-2425 or (503) 684-3597 or
CAMAS TRANSPORT, INC.
7000 SW HAMPTON ST, SUITE 119, TIGARD, OR 97223
503/684-3597 800/524-2425 503/684-0894 FAX