Shippers

We cater to you!!

CLIENT INVOICING

We consolidate all carrier invoices for our clients.

CLAIMS MANAGEMENT

Our team works on behalf of the shipper to resolve all claims with the carrier from submission to resolution.

FREIGHT AUDIT & PAY 

We review our clients’ freight bills for accuracy and pay carriers quicker than most.

RATE AUDIT

During the Implementation and Vetting Phase, we review our clients’ carrier rates and compare them with accepted rates from our Carrier Network. Offering you Top Tier Service everytime!

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Payment Terms: 

Net 30 

Customers agreeing to these terms promise to pay an outstanding invoice within 30 days including shipping times.

 Must have a registered shipper # in order to qualify. 

We accept Credit Cards, Debit Cards Cash App, Zelle, ACH and wire transfers.

All returned payments will be subject to a $150.00 return fee and must be requested within 24-72 hours of payment being cleared.