How to Start
Getting started with FleetPay Billing Solutions is quick and simple. In just 3 steps, we’ll set up your billing and back-office support so you can stay focused on running loads.
Step #1
Complete our short form so our team can contact you ASAP and confirm the best service option for your business.
Step #2
Prepare the necessary documents:
After we connect, we’ll ask for the basic documents needed to activate your billing and document workflow.
Common documents include:
- W-9 (Request for Taxpayer Identification Number and Certification)
- MC Authority / Operating Authority (if applicable)
- Certificate of Insurance (COI)
- Factoring information (if applicable)
- Broker setup requirements (if any)
Don’t worry—our team will guide you on exactly what you need based on your setup.
Step #3
Sign the Service Agreement
We’ll send you a simple service agreement to confirm the scope of work and protect both sides.
Once signed, you’re ready to go.
We’ll begin supporting your billing, PODs, document management, and back-office tasks immediately.
You’re All Set
No long onboarding process. Just a smooth start and consistent support.
Note: We provide billing and back-office support only. We do not offer dispatching, load booking, or freight brokerage services.
Ready to Get Started?
Submit your contact details today and let FleetPay Billing Solutions Ltd simplify your back office so you can focus on growing your trucking business.