A Note to Factoring Companies

Due to the overwhelming number of phone calls and faxes, as many as four inquiries on an invoice, we will no longer accept calls to confirm carrier payment amounts or scheduled pay dates.

All requests for such information should be emailed to: accounting.handw@gmail.com

or you can fax requests to 740-345-0146.

Please limit your inquiries to one per carrier invoice.

However, to save everyone some time, if you are wondering if we intend to pay the amount on the rate confirmation sheet, the answer is YES.

Your customer can tell you whether or not they received an advance on the load.

If you wish to know the payment date, it will be within 30 days of receipt of a clean, signed bill of lading, and the carrier invoice.

We simply do not have the office personnel available to handle these calls.

Thank you for your co-operation.

Barcy Vidt, President

H & W Trucking, Inc.

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