Carriers | Accounts Payable

Carriers can choose a favorite payment process with AST despite of which AST branch they work with. The payment options are: Quick Pay, ACH Direct deposit or check AST process check runs every week. If you choose a fastest method of payment, it will be cost a small fee. We do not a guarantee payment processing the same day. Please allow a minimum of 24 to 48 hours for processing on ACH Direct deposit.  All paperwork necessary must be submitted for any payment which include the original signed Bills of Lading; Lumper Receipts; a signed copy of the AST rate confirmation, an invoice with AST load number; and any other additional paperwork.
 
For Quick Pay and ACH Direct you must agreeing to the terms of the Quick Pay Program and submit the Quick pay form (Print online) and deduct the discount off the full agreed upon invoice amount.
 
If you wish to FedEx, UPS, Priority Mail, or Express Mail your paperwork to accounts Payable payables center at our corporate office AST NYC 900 South Ave Staten Island, NY 10314. If using regular mail, write “Quick Pay” on the front of the envelope to speed up processing.
 
You can access your accounts payable information in full detail by logging onto your secure online AST WEB Account.
 
To become a Quick Pay Carrier click , or email us:  accountspayable@astnyc.com
 
You will need to log-in to view information on this service.  If you do not have a username and password, please contact AST NYC for instructions on how to obtain authorization.  We thank you for your interest in AST NYC.  You may email us, or call us at (800) 506-6553. 

For a quick Freight Quote, Call us at: (800) 506-6553

Or fill in our online quote request form [ here ]