Carrier Billing Requirements
We require all of the following items before payment can be processed. Please contact our Carrier Administrator for any missing documents or questions.
- Clear and legiable paperwork (i.e. Bill of Lading, Invoices, P.O.D.)
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- A signed contract between all carriers and us. (we provide)
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- A signed rate confirmation on every shipment
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- A copy of your ICC Contract Carrier Authority
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- A original copy of your Cargo and Liability insurance naming us as a
certificate holder
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