Email a Document to LDi

For your payment to be processed immediately, LDi requires:

• Your invoice
• Signed rate confirmation
• Bill of lading/Proof of delivery

Your Information

^*Load #:

A load number is required

^*MC #:

Your MCNumber is required

^*USDOT #:

Your USDOT Number is required

^*

Contact Name is Required

^*

Contact Phone is Required

^*

Contact Email is Required

Payment Type: Standard 30 Day Payment One Day Quickpay (5% + $15 fee) Five Day Quickpay (3% + $15 fee) Payment Type is required.

Generate an Invoice

The provided Load ID does not match a record assigned to your company. Please email us at support@logisticdynamics.com for assistance.

Below fields denoted with an asterisk* are required.

Carrier Information

^* Name

Carrier Name is required

^*Address

Carrier Address is required

^*City

Carrier City is required

^*State

Select a State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Nova Scotia Ontario Prince Edward Island Quebec Saskatchewan Northwest Territories Nunavut Yukon State is required

^*Postal Code

Postal Code is required

^*Phone

Phone is required

^*Email

A valid email address is required.

Invoice Number

Use a Factoring Company

Remit-To Information

Select a pre-built Factoring Company below, if yours is not listed, select 'other' and enter the information manually.

^*Factoring Company:

Name is required

^*Name

Name is required

^*Address

Address is required

^*City

City is required

^*State

Select a State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District Of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Puerto Rico Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Alberta British Columbia Manitoba New Brunswick Newfoundland and Labrador Nova Scotia Ontario Prince Edward Island Quebec Saskatchewan Northwest Territories Nunavut Yukon State is required

^*Postal Code

Postal Code is required

^*Phone

Phone is required

^*Email

Email is required

Fees

Type:

Lumper Chassis Detention Other Type is required.

Amount:

Amount is required.

Add a Fee

Generate Invoice

Include Invoice?

Documents

My Invoice Bill of Lading Proof of Delivery Rate Confirmation Complete Load Packet Other Document Type is required.

My Invoice Bill of Lading Proof of Delivery Rate Confirmation Complete Load Packet Other Document Type is required.

My Invoice Bill of Lading Proof of Delivery Rate Confirmation Complete Load Packet Other Document Type is required.

Both an Invoice and Proof of Delivery are required to submit documents. ×

Submit Document(s)