Carriers
Vital Partners
Carriers are a vital partner in our ability to serve CDS customers, which is why we treat our carriers with the same respect, service and attention to detail as we do our customers.
We get our carriers paid fast. Payment is issued within 15 to 21 days from the date we receive your invoice with required documents and our goal is for you to have payment in hand within 30 days of the shipment date.
Contact our AP department at (503) 597-1100 or email AP@shipcds.com
Submit Invoices To:
Complete Distribution Service, Inc.
PO Box 230517
Portland, OR 97281
Email It To: AP@shipcds.com
Dun & Bradstreet #: |
18-059-9854 |
Experian BIN #: |
811099793 |