• Onboarding Partnership

    Onboarding Partnership

    We look forward to working with you!
  • Carrier Profile

    Please share your company details below.
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  • ELD Access

    Optional but Recommended
  • To grant us access, please invite PullcisionDispatching@gmail.com from your ELD dashboard as a dispatcher or viewer. No password sharing needed. If you need help, we can walk you through it.

  • Dispatch Agreement

  • Dispatch Agreement
    This Agreement is made between Pullcision Dispatching LLC ("Dispatcher") and the undersigned Carrier ("Carrier") for the purpose of securing freight transportation services and business support under the terms and conditions set forth below.


    Authorization
    The Carrier hereby grants Pullcision Dispatching LLC full authorization to act as their agent for the following purposes:

    Searching for and booking freight shipments
    Negotiating rates with brokers and shippers
    Processing brokerage paperwork and load confirmations
    Securing Certificates of Insurance (COIs) as needed
    Coordinating with brokers and shippers via phone, email, or portal
    Providing additional business support as outlined below
    All billing, invoicing, and collections of revenue from customers, brokers, shippers, consignees, etc., are the sole responsibility of the Carrier. Pullcision Dispatching LLC will not be held responsible for uncollected funds, and no deduction or penalty will apply.


    Carrier Responsibilities
    The Carrier agrees to:

    Maintain all required licenses, permits, and authorities to operate legally as a motor carrier
    Keep active liability and cargo insurance in place at all times
    Ensure all compliance filings (e.g., MCS-150, UCR, etc.) are current and accurate
    Provide any necessary credentials or load board access to Pullcision Dispatching for dispatch purposes
    Maintain consistent communication regarding load status and operational updates

    Dispatch Service Fee
    The dispatch service fee is a flat rate of $350 per week, $150 per additional truck, payable upfront before dispatch services begin.

    This fee covers:

    Load sourcing
    Rate negotiation
    Back-office support (paperwork, broker setup, communication)
    Broker coordination
    Route planning assistance
    Payment is only due for the weeks you want active dispatching services. Weekly payments are due each Monday before dispatching begins. If you’re not running that week, no payment is required, and no loads will be booked.

    Accepted payment methods include debit/credit card via our secure invoicing system.


    Additional Services Included
    Pullcision Dispatching LLC may also provide the following value-added services as needed:

    Carrier Startup Assistance – LLC formation, MC/DOT setup, and registration guidance
    Truck Purchase Guidance – Recommendations and dealer connections
    Branding Support – Logo design, website setup, truck wrap coordination
    Fuel Card & Factoring Referrals – Connections to vetted industry partners
    Dedicated Lane & Broker Relationship Support – Helping you build consistent lanes and broker trust
    Compliance Help – Support with MCS-150, UCR, BOC-3, and more

    Cancellation
    Either party may cancel this agreement at any time. Cancellation does not waive any outstanding payments due.


    Power of Attorney
    By signing below, the Carrier grants Pullcision Dispatching LLC a limited Power of Attorney to:

    Communicate directly with brokers and shippers
    Complete rate confirmations and load paperwork
    Request Certificates of Insurance when needed
    This authorization is limited to transportation-related activities only and will remain effective unless revoked by the Carrier.

     

     

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    Dispatching services Product Image
    Dispatching servicesPayment Terms: Dispatch services are offered at a flat rate of $300.00 per week, per truck. This payment must be made upfront before any dispatching begins. Payments can be made securely via PayPal, debit card, credit card using the payment option below. No loads will be booked until payment is received. Weekly payments are due every Monday to continue services.
    $350.00
      
    Additional Truck Product Image
    Additional Truck
    $150.00
      
    Total
    $0.00
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