How it works

The carrier process

1. Submit your details

   Send your truck details through the carrier form or by phone.

2. Share your equipment, lanes and MC number

   Tell us your equipment type, MC number, preferred lanes, contact details and when you want to start.

3. Provide your documents

   Typically MC authority, W-9, certificate of insurance, a CDL copy and your truck and trailer number. Add an NOA if you use factoring, or a voided check for quick pay.

4. Get a dedicated dispatcher

   One dispatcher becomes your single point of contact.

5. Review load options

   Your dispatcher searches for suitable loads and shares the details: commodity, pick-up and drop-off locations and times, weight and rate.

6. You decide

   We negotiate with the broker, then you make the final decision before anything is booked.

7. Load details confirmed in writing

   Once you agree to a load, you receive the rate confirmation with the pick-up and drop-off locations, the agreed rate and your dispatcher’s details.

8. Haul, deliver, submit paperwork

   You receive the bill of lading after loading. After delivery, the proof of delivery needs the shipper’s or receiver’s signature. An invoice follows.

9. Get paid

   Standard payment in 30 days, quick pay through the broker, or a factoring company, depending on your setup.

Submitting your details does not guarantee approval. Rates, loads, results and timelines are not guaranteed.