I paid my invoice. Why am I getting a past-due notice?

Great question — and we’ll get to the bottom of it for you. We utilize automated dunning campaigns to help streamline our day to day processes. This most likely is a timing issue between your payment being received and applied to your account, and the automated notice being sent. 

Please email ar@abditransportinc.com with the following information:

• Order Number / Invoice Number (found on the upper right hand section of your invoice or past due notice email)

• Payment method (check/credit card/ACH/wire)

• Date of payment submission

• Payment amount

• Remittance detail
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We’ll investigate the issue and get back to you with more information.