You won’t find stacks of invoices aging endlessly on dust-covered desks at Diamond Logistics. But, you will find friendly accounting personnel working dilligently to get you what you want: paid. We understand that our carrier partners rely upon prompt payment to keep rubber to the road. The vast majority of our carrier invoices are processed within 24 hours of receipt and checks are cut and mailed in less than 30 days on principle. If you have any questions about an invoice, please feel free to contact us. To expedite the processing of an invoice, please include the following:

  • Invoice with Diamond Logistics load number
  • Original signed Bills of Lading (BOL)
  • Lumper Receipt
  • Diamond Logistics rate confirmation
Best Accounting Practices