DISPATCHER will a. Make 100% effort to keep truck(s) loaded.
DISPATCHER will. Make 100% effort to keep truck(s) loaded. CARRIER will be contacted about EVERY load we find to offer, and the driver will ACCEPT or REJECT the load. Invoice the CARRIER at time of service; also provide a copy of each Load Confirmation Sheet CARRIER is being billed for.
DISPATCHER will. A. Make a 100% effort to keep Clients truck(s) loaded.
DISPATCHER will a. Make a 100% effort to keep Carriers truck(s) loaded.
DISPATCHER will a. Make 100% effort to keep truck(s) loaded. Mo Freight dispatchers will book all loads for a carriers/ fleet owners.
DISPATCHER will. Make 100% effort to keep truck(s) loaded. XXXXXXX will be contacted about EVERY load we find to offer, and the driver will ACCEPT or REJECT the load. Invoice the CARRIER at time of service; also provide a copy of each Load Confirmation Sheet CARRIER is being billed for. COMPENSATION OF CARRIER The fee for carrier dispatching services will be 7% per load (including dedicated lanes). Which will be billed and due the day after delivery for the first week. After the first week, you will be invoiced once weekly, which the invoice will be sent out Friday , for all your weekly loads, and due Sunday. XXXXXXX agrees to pay CARRIER promptly, following receipt of a freight bill and proof of delivery of each shipment to its assigned destination, free of damage or shortage. The amount to be paid by SHIPPER to CARRIER shall be established between parties on a per shipment basis prior to commencement of each individual shipment. A load confirmation including details of shipment and revenue to be paid will be supplied via FAX or EMAIL by SHIPPER to CARRIER. Confirmation will be signed by DISPATCHER and returned via FAX or EMAIL to SHIPPER. Payments are due to the DISPATCHER for services rendered and payments that are due to the DISPATCHER for services rendered are not contingent on outstanding company payments due to the CARRIER for loads that he/she has hauled for the SHIPPER OR BROKER. Failure to pay the DISPATCHER for services rendered will result in termination of contract and services immediately unless otherwise determined by the DISPATHER. ADDITIONAL PROVISIONS In the case of insufficient funds or credit card decline, there is a built in grace period of 7 days after the due date, before the account is subject to suspension. In which case, the account must be paid current and is subject to a reinstatement fee of $50. OBLIGATIONS OF CARRIER XXXXXXX gives DISPATCHER authority to provide his/her signature for rate confirmation sheets, invoices and associated paperwork necessary for securing cargo and billing purposes. The terms of this agreement shall be perpetual, provided that either party may terminate same by giving 20 days written notice to the other. CARRIER in a good manner will deliver consumer items and freight cargo items for brokers and customers and perform such other transportation and related services as may be necessary to serve customers. Insure safety and compliance during operation. CARRIER will provide its own equipment. CARRIER will carry at its own...
