Billing & Payment Options

Jet Delivery offers flexible billing options ranging from simple one-time payment processing to structured invoicing, EDI integration, and customized invoice organization. We work with each customer to align billing with shipment volume, internal accounting workflows, and approved account terms.

Accepted Payments

Check, credit card, and electronic wire transfer.

Invoice Delivery

Email invoice, paper invoice, or EDI 210 based on account setup.

Billing Frequency

Per order, daily, weekly, semi-monthly, or monthly billing options.

Custom Billing

Flexible invoice grouping and separation for qualifying accounts.

Details

Jet Delivery supports multiple billing and payment arrangements designed to fit a wide range of customer needs. Depending on your account setup, invoices may be sent by email, paper mail, or EDI 210, and payments may be made by check, credit card, or electronic wire.

For some customers, credit card billing may be processed after each order. For invoice-based accounts, billing can be arranged on a daily, weekly, semi-monthly, or monthly cycle. The right setup depends on customer preference, shipment activity, and approved credit arrangements where applicable.

We also support flexible invoice organization for qualifying accounts. Depending on your workflow, invoices may be grouped, separated, or subtotaled in different ways to make reconciliation easier for your operations, accounting, or freight payment process.

Need custom billing structure? Jet Delivery can support invoice organization based on shipment-level needs such as individual orders, reference numbers, BOL groupings, control number sequence, or other approved customer-specific billing preferences.

To discuss the best billing arrangement for your business, call (800) 716-7177.

Billing & Payment Features

  • Multiple Payment Methods

    Jet Delivery accepts payment by check, credit card, and electronic wire transfer.

  • Flexible Invoice Delivery

    Invoices can be delivered by email, paper invoice, or EDI 210 depending on your account setup and business requirements.

  • Per-Order or Scheduled Billing

    Credit card billing may be processed per order, while invoice billing can be set up on a daily, weekly, semi-monthly, or monthly schedule.

  • Custom Invoice Grouping

    For qualifying accounts, invoices may be grouped or separated in ways that support internal accounting, freight payment plans, or customer-specific workflows.

  • Billing Based on Customer Preference and Credit Review

    We work with each customer to determine the most appropriate billing cycle and payment structure based on account needs, account history, and credit considerations where applicable.

Flexible Billing Support

Billing Options Designed Around Your Workflow

From email and paper invoices to EDI 210 billing, per-order credit card processing, and custom invoice grouping, Jet Delivery offers flexible support for businesses with both simple and complex shipping needs.

Frequently Asked Questions

Common questions about billing, invoicing, payment methods, and account setup at Jet Delivery.

  • What payment methods does Jet Delivery accept?

    Jet Delivery accepts payment by check, credit card, and electronic wire transfer. Available options may vary depending on your account structure and billing arrangement.

  • Can invoices be sent by email, paper mail, or EDI?

    Yes. Depending on your account setup, invoices may be sent by email, paper invoice, or EDI 210. Our team can help determine which method best fits your business process.

  • Do you offer different billing cycles?

    Yes. Billing can be arranged based on customer preference and approved account terms. Available setups may include per-order billing, daily billing, weekly billing, twice-monthly billing, or monthly billing.

  • Can invoices be grouped or separated in different ways?

    Yes. Jet Delivery supports flexible invoice formatting and grouping for qualifying accounts. Depending on your needs, billing may be separated or subtotaled by shipment, reference number, BOL, control number, or other approved customer-specific structure.

  • How are billing terms determined?

    Billing terms and available payment options are based on customer preference, account activity, and credit review where applicable. Our team works with each customer to establish a billing arrangement that supports both operational efficiency and account requirements.