Carriers

The FLI Carrier Commitment

Without you, we don’t exist. That is why we make your needs our priority. We know that it is tough to be a trucking company in today’s market and with all the regulations and demands on your business. It’s important to count on a reliable, honest, and financially trustworthy transportation broker to help keep your trucks running and your income flowing. That is why we pay all invoices in 10 days with no fees. We also offer fuel advances and full payment upon delivery for a minimal fee. Our team of dispatchers is trained to specialize in the areas where you need freight most. You can communicate with them daily to manage your shipment and to help keep your equipment loaded throughout the United States.

Carrier Login

As a FLI approved carrier, you can log in to your account to take care of all your business needs: check payment status, submit invoices, BOL’s, and POD’s. You can also enter your available equipment, update company information, view and request available shipments, and update tracking information. If you haven’t received your company login information yet call us today and get started! 800-866-7882

Available Loads

Get your truck loaded and moving today! Click for a list of all currently available loads.

Payment Terms & Policies

Payments Terms

Our standard payment terms for all carriers are 10 day pay by check from the date we receive an invoice and a clear signed BOL/POD. Paperwork can be submitted through the Carrier Portal, by email to hweber@shipfli.com or mail to PO Box 1712 Medford OR 97501. For questions regarding payment and shipment paperwork please contact our A/P Assistant.

Payments Options

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 and shipment paperwork please contact our A/P Assistant.

1099 Policy

According to the 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 Inc. 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.