In order to ensure prompt payment to your company, please adhere to the following billing procedures required by Greenway.

• To ensure prompt payment, all carrier invoices must include a Greenway PRO Number and a signed legible POD.
• Carrier invoices that do not include a Greenway PRO Number and a signed legible POD will be returned to the carrier unpaid.
• Greenway will pay only carrier charges (including detention and all other accessorials) that appear on a Load Confirmation and are approved before they are incurred and documented before the carrier invoices Greenway.