The FLI Carrier Commitment
We rely on our carriers to to provide reliable transportation for our customers. It is tough to be a trucking company in today’s market, so we make our carriers a priority and build relationships that last in our ever expanding network.
As a carrier for FLI we offer:
- Payment within 10 business days of invoice/BOL – No fees!
- Comcheck/Quickpay – Minimal fees
- Full dispatch staff for support until 10PM Central
- Consistent lanes
- Contacting pickup/delivery sites
For our qualified carriers we can offer fuel advances and full payment upon delivery for a minimal fee. We know situations arise that can’t be planned for, we’re here to help!
Open Load Board
Get your truck loaded and moving today! Call us for more details on any of our freight that we have listed on our open load board.
Don’t see what you need? Use the form above to let us know where you have trucks or what lanes you’re interested in and we’ll reach out to you when we have freight that works for you. Give us a call if you want more information right away.
Payment Terms & Policies
Our standard payment terms for all carriers are: 10 business day pay by check from the date we receive an invoice, and a clear signed BOL/POD. Paperwork can be submitted by email to Bonnie, or mail to PO Box 1712 Medford OR 97501. For questions regarding payment and shipment paperwork, please contact our A/P Assistant Cindy.
Fuel advances and immediate pay upon delivery are available by Comcheck for all carriers that need to get their money faster. A 5% fee will be discounted for this service. Certain carrier qualifications must be met in order to be approved for fuel advances and an invoice and clear copy of the signed BOL/POD is required for the quick pay option. For questions regarding payment please contact Hillary.
According to IRS Tax law and our legal advisors, freight charges are not required to be reported on the year-end 1099 misc. form. Therefore, it is Freight Logistics’ policy not to issue these forms to carriers for freight payments. However, we are happy to provide you with a year-end statement for all the shipments and total payments that were made to your company throughout the year. For that information or any questions or concerns that you may have, please contact our Operations Manager.