Less-Than-Truckload
XPO LTL driver behind the wheel of truck

Where to Send My Payment

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To ensure prompt processing of your payments, please submit them to the proper remittance address.

To pay an LTL invoice by credit card, call 817-993-7990.
Representatives are available Monday - Friday 8:00 am - 5:00 pm central time.

In the U.S.:

XPO Logistics Freight, Inc.
29559 Network Place
Chicago, IL 60673-1559

In Canada:

XPO Logistics Freight Canada, Inc.
c/o T10289C
P.O. Box 4918 STN A
Toronto, ON Canada M5W OC9

Sample invoice (pdf)
Sample invoice (Canadian) (pdf)
Generic Pro Forma Invoice Form (pdf)
Canada Commercial/Customs Invoice (pdf)
Mexico Commercial Invoice (pdf)
Learn about EIP (Electronic Invoice Presentment)
Contact Us to set up ACH/EFT

XPO Logistics offers electronic payment options.

Electronic Funds Transfer (EFT), also referred to Automated Clearing House (ACH) transactions, help you save time and money. This convenient payment method offers:

  • Cost savings by avoiding cost of issuing paper checks and wire transfer fees
  • Cash flow advantages because you can issue payment on the due date instead of issuing checks several days before to allow for mail time
  • Greener alternative to mailing and bank processing of checks
  • Safety and security due to a bank to bank transfer

For electronic payments, there are two options to choose from when sending in remittance advice:

  1. Transmit Electronic Data Interchange (EDI) Set 820 Remittance Advice electronically. For more information visit: http://ltl-solutions.xpo.com/help-center/edi.
  2. Send total amount of payment, invoices being paid, the customer name, address and contact information to XPO Logistics at EFTRemittance@xpo.com.

EFT Customers should use the following bank account information to process payment:
Swift: CHASUS33
ABA# 021000021
Acct # 930271585

For ACH:
ABA# 021000021
Acct # 930271585