OUR CHARGES

Dry Van

$250 / 5%

The CARRIER agrees to pay a flat rate of $250 or 5% / 8% per truck per week. Invoices will be issued weekly, sent out on Friday or Monday for all loads completed during the week, with payment due by Sunday or Tuesday, respectively.

$250 / 5%

$275 / 6%

Box Truck

$250 / 8%

Flat Bed

$275 / 6%

$250 / 5%

Power Only

Reefer

Step Deck

OBLIGATIONS

OBLIGATIONS OF DISPATCHER

• The DISPATCHER agrees to manage paperwork, phone calls, and faxes from BROKERS or SHIPPERS to facilitate the tendering of freight shipments to the CARRIER for interstate transportation, in accordance with the CARRIER’S operating authority.

• The DISPATCHER holds no financial or legal responsibility for transactions between the SHIPPER, BROKER, and the CARRIER.

• The DISPATCHER ensures all load arrangements to avoid miscommunications.

• The DISPATCHER will:

  • Make every effort to keep the truck(s) loaded.

  • Contact the CARRIER (via phone, text, or email) regarding every available load, allowing the driver to either accept or reject it.

  • Issue invoices to the CARRIER at the time of service and provide a copy of each Load Confirmation Sheet.

  • Require payment at the time of invoicing

OBLIGATIONS OF CARRIER

• The CARRIER agrees to pay a flat rate of $250 or 5% per truck per week. Invoices will be sent out on Friday or Monday for all weekly loads, with payment due by Sunday or Tuesday, respectively.

• The CARRIER authorizes the DISPATCHER to sign rate confirmation sheets, invoices, and other necessary documents required for securing cargo and processing payments. This agreement remains in effect continuously unless terminated by either party.

• The SHIPPER agrees to pay the CARRIER promptly upon receipt of the invoice. Payment terms will be established on a per-shipment basis before each load is dispatched. A load confirmation detailing the shipment and agreed revenue will be sent via email by the SHIPPER, BROKER, or DISPATCHER. The DISPATCHER will sign and return the confirmation via fax or email.

• The CARRIER's obligation to pay the DISPATCHER for services rendered is independent of any outstanding payments owed to the CARRIER by SHIPPERS or BROKERS.

• Failure to pay the DISPATCHER for services rendered will result in the immediate termination of the agreement and services unless otherwise determined by the DISPATCHER.

WHAT WE REQUIRE ?

1-MC Authority: Motor carrier authority

2-W 9 Form: For EIN, EIN: Employs identification number.

3-COI: Certificate of Insurance

4-NOA: Notice of assignment from factoring company

5-Voided Check: For Quick Pay

6-Copy Of CDL : Commercial Drivers License