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Carrier & Dispatch Agreement*
Terms and Conditions
Carrier hereby grants authoritative to ZELADORE LLC to act as its agent for the sole purpose of searching for and booking loads, processing all brokerage paperwork and obtaining/submitting all necessary documents required in order to expedite loads and dispatch via telephone(including text), fax or e-mail. All billing, invoicing and collections of revenue from customers, brokers, shippers, consignees, etc. - are the sole responsibility of the carrier. If revenue for a shipment or shipments is uncollectible, ZELADORE LLC will be held harmless and no penalty or deduction of fees will be made. The carrier agrees to maintain all proper licenses and permits to conduct business as a motor carrier in the area of intended operation. As well as maintaining up to date safety regulations . Additionally, carrier agrees to maintain general liability and cargo insurance at the amounts set forth by the home state of the carrier. ZELADORE LLC will be held harmless in the event of any and all claims. As loads are picked up, delivered, and carrier is paid FIRST, an amount equal to the above stated percentage will be payable to: ZELADORE LLC. Payments to the dispatcher, once carrier is paid, are to be conveniently paid with any Debit or Credit Card. Carrier will be invoiced once they are paid from Broker or factoring company. Carrier agrees to pay ZELADORE LLC 6% (six percent) for every load that ZELADORE LLC books for carrier. Any changes to this percentage will have to be in writing. Either party has the right to end this agreement without cause at any time with seven (7) days’ notice by written request.
I authorize Zeladore LLC to complete all broker Carrier Packets and Rate Confirmations on my behalf
I consent to having the Carrier Packets and Rate Confirmations completed by Zeladore LLC on my behalf.
Consent * By submitting your name and information in the boxes below you ARE CONSENTING to ALL the above terms!
After submission you will receive an email to send over OTHER DOCUMENTS : W-9,MC AUTHORITY LETTER and CERTIFICATE OF INSURANCE --please have those documents ready to send!