• Call or fax to check credit before accepting load
  
  
• Send original bill of lading, rate confirmation sheet, and invoice to AFS
  
  
• AFS mails all paperwork to debtor immediately
  
  
• Funding hits your bank account
  
  
• At 14 days outstanding, the collection process begins
  
  
• Payment received
  
  
• AFS collects fee and sends rebate to your bank