FAQ’s
You will sign an agreement, there is no contract length. We do ask that you give us 30 days-notice.
We will need your invoice, rate confirmation, BOL, and any other documents required by your customer for the load (such as scale tickets, lumper receipts, etc.). We require complete and legible paperwork for each load, and we can fund from emailed or faxed copies. Originals are to be sent within 10 days as per agreement.
We have an EFS Fuel Program available. For more details contact us at 208-557-1100.
We work with companies throughout the continental United States.
When you submit a valid and legible invoice, our representatives will verify the load and rate with your customer, and payment can be issued within 24 hours.
We do not charge an application or set up fee.
Credit limits are based on experience, pay history and credit rating of your customer.
We will happily discuss your specific situation.
When we invoice your customer, we will, notify them that all payments are to be made to RG Freight Factors.
Yes, you should provide this information during the application process. Additionally, we will inform your customer of our agreement.
You may log into your account from our Website or go to Factorview.com 24 / 7 / 365 to stay updated on all your activities.
You can accept loads with any Broker, if they are on our Approved Customer list. If you don’t see your customer, we will assist you in verifying that customers credit worthiness. Contact us at 208-557-1100.
You complete the online application. Most applications are completed in 24 hours.
Freight bill factoring is not a loan. It’s as simple as Haul the Freight, Submit Paper work, get paid.
Any company wanting the support of an accounting department without the recurring costs associated with an in-house staff.