Our carrier trading relationships are the backbone to our success! Each carrier completes a carrier set up package which can be submitted online for convenience.
Our carrier relations department is then alerted and contacts the carrier to walk them through the process of getting set up. Once the carrier completes the process he/she is granted access to the internal carrier load board.
At that time, the carrier is then able to see available loads for carriage and post availability/location for loading.
Our carriers are offered various options for payment including Comcheck settlements, ACH settlements as well our standard pay practice of paying carriers with original clear bills of lading within 24 hours of receipt.
This fast settlement helps our carriers with cash flow and engenders loyalty to our firm.