For a Single Invoice:
Enter the dollar amount and the invoice or bill of lading number using the form below.

For Multiple Invoices:
Enter the total dollar amount being paid. Using commas to separate them, list each invoice or bill of lading number being paid (e.g., 12345, 12346, 12347, etc.). You can also email a statement with this information to acctrec@logisticsplus.com.

You will be directed to the safe and secure Authorize.net website, where you can finish entering your payment information. Once you have finished, you will be redirected back to the Logistics Plus website. Please note that a copy of the paid invoice will still be mailed to you for your records.

If you have any additional questions, please get in touch with the Logistics Plus accounting department at acctrec@logisticsplus.com