To credit qualify the shipper or broker to the satisfaction of carriers' policy, and aid in but not responsible for the carriers accounts receivable. To invoice shipper or broker in carriers name and provide invoice form. To display carrier's availability on load boards. Logistics, LLC
To notify rep in the event they are unable to perform, unable to contract, or are not available for load negotiation, in a timely fashion. To receive rep phone and text inquires in a timely fashion. To conduct their own appointment gathering and keeping (example oil changes, etc To comply with all Federal, State and Local regulators, as well as orders from the shipper or
Agrees to a set fee of 10% as service charge (on each load) for all duties performed by Rep. Fee
is deducted from confirmed shipper rate negotiated by said Rep.