XPO LTL driver behind the wheel of truck

Where to Send My Payment

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.

To pay by mail

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

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