Invoice Issuance and Payment Terms :

At Emerald Transport & Logistics, we issue invoices upon taking possession of your freight (U.S Pickup). Payment is due within three days of invoice issuance or by the shipment cutoff date, whichever comes first. For shop & ship orders, invoices are issued at finalizing your cargo for shipping. Please note that we do not offer Cash on Delivery (COD) services.

For commercial shippers, we offer account terms of either Net 14 (payment due within 14 days of invoice issuance) or Net Landed (payment due when the shipment lands in the destination country). If you are interested in applying for commercial account terms, please email us at shipping@emeraldtl.com for more information and eligibility criteria.

Failure to adhere to these payment terms may result in your cargo being disposed of or sold to recoup the expenses incurred in handling and moving your shipments. Prompt payment ensures that your shipment is processed and shipped without delay. Storage applies at $5/piece per night for late shipments or cancelled shipments in which storage was accrued. We appreciate your adherence to these terms, which helps us maintain efficient and reliable service.