FAQs
What Services are Included in the Basic Plan?
​We offer the following services to ensure smooth and efficient operations for you:
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Finding the best available loads and booking them on your behalf
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Completing the Brokers' Setup Packet
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Ensuring proper completion of each load
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Generating invoices on your behalf
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Handling all necessary paperwork
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Running credit checks on all Brokers and Shippers
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Invoicing Brokers or Factoring Companies on your behalf
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Requesting Quick Pays
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Following up on payments and collections
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Providing 24/7 dispatch support
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Please note, our services extend beyond the ones listed above, and we are always ready to assist with additional needs.
What type of equipment/trailers do you dispatch?
We specialize in dispatching a wide range of equipment, including:
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Power-Only
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Dry Van
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Reefer
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Flatbed
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Step-Deck
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Box Truck
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Hot-Shot
How to sign-up with us?
Sign up with us by submitting your carrier packet, which should include the following documents:
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Completed W9 Form
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Motor Carrier Authority Letter
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Certificate of Insurance
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Notice of Assignment by Factoring Company (optional)
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Three Previous Rate Confirmations of Loads that have been delivered (if available)
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You may fill out our online Sign-Up Form and we will contact you and guide you further.
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Additionally, sign our dispatch agreement.
Note: There is NO CONTRACT between us and the carrier.
What is the payment procedure?
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Payments are collected after one week of service completion.
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Carriers are charged per truck at a rate mutually agreed upon.
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We never charge upfront.
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All payments are processed through secure merchant systems.
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Our accounting department will send you an invoice to your email, which will include a secure link to the merchant payment gateway for easy payment using your debit or credit card.
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You may also opt to pay via ACH/Wire transfer or Zelle.