Billing Portal - Invoice and BOL Submission

Billing Portal - Invoice and BOL Submission
WM Martin Load # *
Carrier Name *
Your Name *
Email Address *
Phone Number
Invoice Amount *
Carrier Invoice Number
File Upload
Please attach all required and available documents.

Document Requirements
- ALL PAGES OF THE BOL/POD MUST BE INCLUDED.
- The BOL/POD must be a clear, readable document.
- All BOL/POD signatures must be visible, and (if applicable) all Key Rec stickers included.
- All documents must be photographed on a flat, dark surface. Do not submit a hand-held copy of your paperwork.
Incorrect, incomplete, or unreadable/unacceptable documents will not be accepted for payment.
WM Martin Load Confirmation

Upload Confirmation Pages

Cancel of
BOL/POD *

Upload BOL Pages

Cancel of
Carrier Invoice

Upload Carrier Invoice

Cancel of
Payment Options
Select a Payment Option *

48 Hours (5%) Standard (Net 25)
Estimated Carrier Pay
Comments
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