CARRIER PAYMENTS
- Quick Pay
Comdata (3.5% discount off full agreed upon invoice amount)
- Standard Payment
All invoices processed the day they are receivedFull payment of agreed upon invoice amount the week of receiving all required paperworkDirect Deposit via ACH available at no cost
- Documentation
Invoice (please include our load number on your invoice)A copy of our rate confirmation.All paperwork required for load invoiced(POD, interchanges, signed paperwork from consignee)Any additional charges must be on the rate confirmation in order to be paid.
APPROVAL
Requirements for approval are listed below
Copy of the carriers Federal Operating Authority. This will be a certificate or permit for contract or common carrier authority showing the carrier’s MC number and legal company name.A completed W-9A signed Broker-Carrier contract.SCM requires a minimum of $750,000.00 auto coverage and a minimum of $50,000.00 cargo coverage. SCM utilizes the services of RMIS for our insurance monitoring. If you are not listed in their database they will contact you for updated insurance certificates.Completed carrier profile form. This includes your remit to address.