Disclaimer
Unity Dispatchers is NOT responsible for:
- Billing Issues between carriers and brokers/shippers.
- Load problems during line haul.
- Advances (All advances will have to be handled directly between Client and Shipper / Broker).
- Handling and storage of paperwork (All documents will be sent to the Client unless other arrangements are made).
DOT compliance issues.
SPIKE Insurance.
- Obligations of the Dispatcher
Dispatcher agrees to handle paperwork, phone, and fax to and from the Broker or Shipper to tender commodities or shipments to Client for transportation in interstate commerce by Client between points and places within the scope of Client’s operating authority.
Dispatcher bears no financial or legal responsibility in the transaction between the shipper, Client agreement.
Dispatcher will:
- Make a 100% effort to keep Client’s truck(s) loaded.
- Client will be contacted about every load we find offer, and the driver will Accept or Reject the load. Client cannot cancel once the load is booked.
- Invoice the Client at the time of service, also provide a copy of each load Confirmation Sheet, Client is being billed for.
B. Obligations of Client
Client gives Unity Dispatchers authority to provide his/her signature for rate confirmation sheets, invoices, and associated paperwork necessary for securing cargo and billing purposes.
Client agrees to collect payment from the Shipper promptly, following receipt of a freight bill and proof of delivery of each shipment to its assigned destination, free of damage or shortage. The amount to be paid by Shipper to Client shall be established between the parties on a per shipment basis prior to commencement of each individual shipment. A load confirmation including details of shipment and revenue to be paid will be supplied via FAX or EMAIL by Shipper to Client. Confirmation will be signed by Unity Dispatchers and returned via FAX or EMAIL to Shipper.
Client agrees to text Unity Dispatchers when they arrive at the shipper.
Client agrees to text Unity Dispatchers once loaded.
Client agrees to text Unity Dispatchers once they arrive at the receiver.
Client agrees to text Unity Dispatchers once loaded from receiver.
In the event of a breakdown, Client is responsible for contacting roadside. We recommend signing up with a roadside company and issuing that contact info to your driver. Client is responsible for payment of any needed repairs.
Client nor driver is allowed to cancel once a load is booked.
Client is responsible for obtaining all permits.
Deposit in the amount of $250 (would go towards the last week of service)