As a third-party logistics provider, we take pride in our carrier relationships. We are here to develop and grow relationship so that our carrier network thinks of us as a team member. Our goal is to be a valued strategic partner with safe reliable carriers who enjoy building professional relationships and our job is to keep you moving!
We have a diverse customer base throughout North America that can help grow your business. We provide our carriers a mix of strategic customers and many different carrier programs to best allow carriers to be profitable. Please look at the different carrier programs that we offer here at Compass Logistics.
Please log onto DAT onboarding and complete the Carrier onboarding packet. Your carrier information will be processed electronically and be approved within minutes. You can also request the carrier packet by emailing firstname.lastname@example.org.
Inside the Carrier Packet you will receive the following forms:
The Quick Pay form is not online if you would like to participate in this program you will need to complete the authorization form and email to email@example.com .
Please make sure you complete the following requirements online.
** If carrier authority is less than 6 months old, please provide three verifiable references of companies you are currently doing business with.
Our standard payment terms is Net 28 days from receipt of the invoice. Carriers must submit all load documentation, the Compass Logistics rate confirmation for referenced load and your carrier invoice to receive payment. We do offer two quick pay programs for carriers which is below in the Quick Pay Program.
450 West 55th Street
Attn: Accounts Payable
Countryside, IL 60525
Please completed the Quick Pay Authorization Form and submit with your carrier packet. Upon completion you will be available for the two quick pay options that we offer.
Same day - 5% ACH (bank transfer of payment laws apply)
7 Days - 3% check in the mail
The quick pay options are available from the time above based off delivery of the load. All load documentation must be verified and invoiced correctly for this quick pay process. The documentation and invoice can be emailed or faxed to accounts payable.