For a Single Invoice:
Simply enter the dollar amount and the invoice or bill of lading number using the form below.
For Multiple Invoices:
Simply 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 us.
You will be directed to the safe and secure Authorize.net website where you can finish entering your payment information. Once 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 contact the Stack Wave Logistics accounting department at email@example.com