Our Pay on Terms program allows you to use payment terms, rather than pre-paying with a credit card for shipments. If you’re accepted into the program, you’ll get a line of credit with uShip, then pay after being invoiced by ACH or check. It’s a simple setup process; you’ll just need to provide some basic information to uShip, and we’ll take it from there. Find out more about the program and our invoicing partner, VersaPay here.
How it Works:
1. Complete Setup
To get set up with payment terms, start by contacting the uShip LTL Support Team by calling us at 888-579-1240 or sending an email.
2. Ship
Run rates and book your LTL shipments with any of the 30+ top LTL carriers on uShip.
3. Receive & Pay Invoice
When your shipment is complete, you’ll receive an invoice from us. If your carrier invoices you for more or less than the originally quoted amount, your invoice will show the corrected amount. You can pay the invoice up to 15 days after the shipment is completed via ACH or check.