Please login to our website, and click on "My Profile". Double check to make sure your email, fax, and other details are correct. If not, please submit an update request on that page to update the information. For immediate assistance, contact (866-TRINITY) or select the live chat option on this page.
If you have access to your email account, and it is registered with us (meaning it it the email address we have on file in your profile), you can have the password emailed to you by clicking the Forgot Password? link at the top of the page under the Login box.
If you do NOT have access to your email or your email isn't registered with us, please contact us directly at (866-TRINITY) for personal help with retrieval.
You can also fill out the form on our Carriers Page.
We're able to pay carriers by depositing the funds directly into their bank accounts (ACH). Carriers have three ACH options and two Non-ACH option and you can "choose your speed" of payment. Click here to read more about these options and to download the form required to begin your direct deposit request.
Note: Payment is based on days from receipt of paperwork, not on completion of the load (delivery).
We're always looking for good, reliable motor carriers. Download our carrier packet and fax it in to (302) 253-0214 in order to become an Approved Carrier. For questions, please contact our Carrier Compliance department. (800) 319-6968.
Our mailing address is PO BOX 1620 Seaford, DE 19973
Our physical address is 50 Fallon Avenue, Seaford, DE 19973
Our fax # is 302-253-0361.
Want to speed it up? Trinity now accepts scanned images for payment! Click here for information about TRANSFLO Express. You may also use your own scanner instead to email us your load documents and invoices with the PRO# listed in the subject line.
To check and see if we've received your paperwork, login to our website, click "Payment Status" and if we've entered either your invoice # or the due date says "Aging", we've received your information. If not, there may be a discrepancy, please call (866-TRINITY).
All documents that you receive from the Receivers, such as the carrier invoice, bill of lading, gate pass, and/or overages, shortages, damages, and lumper fees to Trinity’s Billing Department.
Once you are registered with Trinity, you gain access to thousands of available shipments. Trinity arranges over 135,000 loads annually, and it would be our honor to provide loads for you as reposition or bring home your equipment. You are able to search from equipment types such as Van, Reefer, Bulk (all kinds) and Flatbed, dates, pick up states, destinations, and more!
Check out our website to learn how to utilize our load board and about the available load emails!
Loads are continuously updating and we do our best to keep the most accurate load board and ready for your convenience. It is not out of the ordinary for carriers that have developed a relationship with Trinity to contact an office and accept a load before it has been entered onto the load board. As you are continually building a relationship with our branches you can also reach out to your contact and be considered for early picks on available loads!
