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Time $aver Transportation, Inc.®
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1. Carrier must furnish the following information prior to the initial movement of freight;
A. Carrier's operating authority.
B. Carrier's current liability and cargo insurance certificates.
C. Carrier / Broker agreement executed.
D. Carrier's Federal Identification Number on IRS Form W-9.
E. Carrier's equipment information;
1. Type of equipment.
2. Dimensions of equipment.
3. Miscellaneous information.
F. Carrier's general information;
1. Complete name and address.
2. Toll free, local phone, fax numbers, and email address.
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Names of personnel and titles for operational contacts.
2. Mileage rates derived from ProMiles Software Development Corporation.
3. Carrier will be faxed a Load Confirmation and Rate Agreement on each and every transaction which must be executed and returned by fax.
4. Carrier must provide freight bill with the original signed delivery receipt and/or the consignee signed bill of lading.
5. Carrier will be paid thirty (30) days from the date of receipt of carrier's freight bill and proper attachments. Early payment terms are available for certain considerations.
6. Carrier's driver will contact Time $aver Transportation, Inc.®, at time of pickup and delivery and will maintain contact with Time $aver Transportation, Inc.®, as situation requires.
7. Carrier is responsible for the timely processing of all claims. Time $aver Transportation, Inc.® will assist, if requested, either the shipper or carrier in the claim process. |
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Phone: 972-238-5400
Fax: 972-238-5404
Email: cmdoss@timesaveit.com |
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P.O. Box 742677
Dallas, Texas
75374-2677 |
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