Just fill out a carrier packet.  Click here or call us at 800-717-4149 to request a carrier packet.  We will need the following items:  A carrier profile sheet, a signed Brokerage/Carrier Contract, a copy of your operating authority, W-9, and an insurance certificate (listing Anchor Freight as the certificate holder) with a minimum auto liability limit of $1 million and minimum cargo coverage of $100,000.  We also require either proof of worker’s compensation insurance or a signed waiver on file.

We will verify safety ratings, operating authority, insurance limits and policies, and check references as part of our carrier qualification process.

We pay carrier invoices within 30 days upon receipt of all required paperwork.

We do offer quick pay for a 5% fee.  Payment would be sent within 4 business days from receipt of all required paperwork.

Anchor Freight requires an invoice from the carrier for their services, along with a signed proof of delivery and/or an original bill of lading that was provided by the shipper.  Documents must be submitted within 30 days of load delivery.

Yes, to start the payment process.  However, we still need to receive the original signed bill of lading and/or proof of delivery by mail.

Yes, we maintain a $10,000 surety bond, as required by the FMCSA.  Click here to view our bond filing with the FMCSA.

It means that we are a company that is committed to honest, ethical, and fair business practices.  To learn more about TIA, click here to go to their website.