01
Review your estimate
Your route, cargo and truck details are used to prepare a clear estimate before you confirm.
Nerve resources
Billing that keeps everyone aligned.
A simple overview of how trip estimates, payments, invoices and account terms work from booking to delivery.
How it works
From estimate to receipt
Every trip follows a visible billing flow, so you know what is due, when it is due and where to find the supporting documents.
02
Confirm payment terms
Pay securely upfront for a standard trip, or use the agreed billing terms on a contract account.
03
Keep every record
Invoices, receipts and trip references stay organized so your team can reconcile each movement.
Account billing
Choose the setup that fits
Standard account
Pay per trip
Designed for individual or occasional deliveries with clear, upfront payment before dispatch.
- Estimate shown before confirmation
- Upfront payment validates the trip
- Receipt available after successful payment
Contract account
Flexible business terms
Built for recurring logistics with agreed rates, billing cycles and commercial terms tailored to your operation.
- Custom rates and commercial terms
- Payment after delivery where agreed
- Consolidated records for easier reconciliation
Need help with a billing record?
Include your trip reference when you contact us so the team can locate the right estimate, invoice or receipt quickly.