At Sunset, our carrier network has remained an important extension of our business since 1989.
We value our freight carrier partners by providing industry leading payment terms (21-28 days!) and even faster quick payment programs. Drive for a 3PL who supports their carriers with user-friendly tools and access to your loads, history and account information.
To demonstrate our dedication to our carrier network, we offer the following services to you:
Next Day Pay
- Payable by ACH next day upon receipt of legible freight carrier invoice and proof of delivery
- 5% discount deducted from gross rate to truck
- Email Payables@SunsetTrans.com to request next day pay
- Payable by check 48 hours from receipt of paper work
- 3% discount deducted from gross rate
Note: Scanned or Faxed paperwork (invoice, rate confirmation and proof of delivery) are acceptable as long as legible and original follows in the mail.
Quick Pay
Service Standards
- Invoice payment within 21-28 days by check upon receipt of original paperwork
- Email paperwork submission is preferred via payables@sunsettrans.com
- To check payment status, sign up to use our proprietary platform, FreightLOGIK, or email paymentstatus@sunsettrans.com.
Accounts Payable Information
Please look at the “Bill To:” section on your Bill of Lading.
If it says: “Bill To: Sunset Transportation, 11325 Concord Village Ave., St. Louis, MO 63123,” then you need to log into FreightLOGIK.
If it says: “Bill To: [Company Name] C/O Sunset Financial P.O. Box 270509 St. Louis, MO 63127,” then you need to log into PayLOGIK.