Below is a list of our credit terms. Please not, that these terms are governing and overrule any other documents that may differ from our terms:
All brokered loads are due in Net 30 days. This means that payment of the invoices are due, in full, 30 days from the date of the shipment.
All other accounts will have special payment terms set up at the time the accounts are established.
All delinquent accounts will have a 15% monthly finance charged accessed to the amount in areas.
All returned checks will access an additional $25.00 fee.
There will be payment recourse to the shipper, on any load that is marked prepaid on the Bill of Landing, which have not been paid by the broker. There will be payment recourse to the consignee, on all loads that are marked “collect” on the Bill of Landing, which have not been paid by the broker.
If our drivers sign any shipping documents other than the Uniform Straight Bill of Landing, he is acknowledging receipt of goods only.