Carrier Load & Rate Confirmation
Load# 004746784
2023-03-20 08:36
6016056060 - MC1363221
GREG VALENT - 904-900-2126 Ext:
Steve Olson
greg.valent@scottlogistics.com
dispatch@legacycargollc.com
5133224204
Notations
***TRAILER PRE-TRIP INSPECTION MUST BE TURNED IN AT THE TIME OF EQUIPMENT PICK-UP. DRIVER IS RESPONSIBLE FOR INSPECTING THE TRAILER AND USE OF TRAILER
CONSTITUTES
THAT TRAILER IS SAFE, LEGALLY COMPLIANT, AND IN WORKING CONDITION. IF INSPECTION REPORT IS NOT SUBMITTED AT TIME OF PICK-UP CARRIER WILL BE
LIABLE FOR ALL REPAIRS GOING FORWARD. TANDEMS MUST BE CHECKED FOR FUNCTIONALITY PRIOR TO DEPARTING TRAILER PU LOCATION. ANY REPAIRS MUST BE MADE
AT AN APPROVED REPAIR FACILITY PRIOR TO DEPARTING TRAILER PU LOCATION.*** ***IF CARRIER REJECTS TRAILER OR REFUSES TO HAVE
REPAIRS PERFORMED TO BRING
TRAILER IN TO DOT COMPLIANCE A TONU WILL NOT BE APPROVED*** **DRIVER MUST GET TWO COPIES OF PAPERWORK FROM SHIPPER.** *** DETENTION PAID AFTER 2 HRS
FREE. SCOTT LOGISTICS MUST BE NOTIFIED 30 MINUTES PRIOR TO DETENTION BEGINNING OR DETENTION WILL BE DENIED. CAP OF $150 PER DAY. IN/ OUT TIMES MUST BE
NOTATED ON BOL REQUIRED. DETENTION PAPERWORK MUST BE SUBMITTED TO BOOKING DISPATCHER WITHIN 48 HRS OF OCCURRENCE OR DETENTION WILL BE DENIED**
***DRIVER MUST ACCEPT MACROPOINT TRACKING PRIOR TO DISPATCH. IF MACROPOINT IS DECLINED OR ACCEPTED AND THEN TURNED OFF, CARRIER WILL BE FINED $500.
DAILY STATUS UPDATES ARE REQUIRED BY 10:00 AM ET. FAILURE TO PROVIDE UPDATE BY THIS TIME OR RESPOND TO EMAIL INQUIRY FOR UPDATE WITHIN 30 MINUTES OF
RECEIPT WILL RESULT IN A $25.00 RATE DEDUCTION *** ***BOL MUST BE NOTATED SEAL INTACT IF OSD NOTATED OR CARRIER CAN BE HELD LIABLE FOR CLAIM*** ***CARRIER
WILL BE FINED $500 FOR EACH MISSED DELIVERY APPOINTMENT. PLEASE BE ON TIME. AFTER 1700 EST OPS: AFTER.HOURS@SCOTTLOGISTICS.COM OR CALL 800-893-6689
FOR IMMEDIATE ASSISTANCE ******THIS LOAD IS NOT CONSIDERED COMPLETED UNTIL TRAILER HAS BEEN RETURNED TO
PICK-UP LOCATION IN COMMERCE, GA
Tender Acceptance:
Accepted By:
Email:
Driver Name:
Driver Cell:
Tractor:
Trailer/Container:
Policies Terms And Agreements:
Click here
POD Requirements & Quick Pay
Please email POD's to billing@scottlogistics.com within 72 hours of delivery. Quickpay option must be set up at Triumphpay.com along with any
other pay to information.
Invoicing
ORIGINAL SHIPPERS BOL MUST BE SENT WITH INVOICE, ALONG WITH ANY APPLICABLE DOCS SUCH AS DELIVERY
RECEIPTS/LOAD/UNLOAD RECEIPTS, OR IT WILL NOT BE PAID. CARRIERS OWN BOL WILL NOT BE CONSIDERED FOR PAYMENT.
REFERENCE THE LOAD # ON ALL CORRESPONDENCE. P.O.D. & INVOICE MUST BE SENT A.S.A.P. AFTER DELIVERY. ONLY THEN WILL THE
INVOICE BE PROCESSED FOR PAYMENT, WHICH IS 30 DAYS FROM P.O.D. & INVOICE RECEIPT.
Payment Inquiries & Changes
TRIUMPH PAY
PLEASE REGISTER YOUR COMPANY AT WWW.TRIUMPHPAY.COM TO SEE PAYMENT STATUS, UPDATE TO INFORMATION OR REGISTER FOR
QUICKPAY.
Invoices
Email: billing@scottlogistics.com
Scott Logistics Corp.
PO Box 391
Rome, GA 30162-0391
By act of implementing this contract through taking possession of freight or through the acceptance of this tender. The policies, Terms and Conditions are hereby
agreed to by carrier.
