Before entering TRANSFLO terminal property, all contractors or third party vendors must sign and return TRANSFLO’s Contractor Terminal Access Agreement. (Instructions are included in the document)
Contractor Payment and Inquiries
If you are a new contractor for TRANSFLO, TRANSFLO must receive your company W9 for initial contractor payment setup. Without a valid W9, TRANSFLO will not be able to make a payment for services rendered. Please send your W9 to: TransfloAP@transflo.net
To submit an invoice to TRANSFLO for payment please sign up for the CSX Property Portal and submit your invoices electronically. Do not send invoices to the TRANSFLO AP email listed above. Click this link to sign up and access the Property Portal.
For general AP inquiries, please send an email to: TransfloAP@transflo.net