Carrier Packet – H.E.R Logistix Solutions, LLC

H.E.R. Logistix Solutions, LLC is a family-owned premier freight brokerage firm based out of Central Ohio. We believe our partners are the most important part of our business and we are committed to providing high quality service throughout your tenure with us. Our team is highly responsive, knowledgeable, and qualified to provide optimal solutions for your logistical needs

To complete our partnership, we ask that you complete and return all requested documents at your earliest convenience. If you have any questions, please feel free to contact us by phone or email.

Thank you again for your choosing to partner with us. We are honored to serve your business needs.

Sincerely,
The H.E.R. Logistix Solutions Team

Required Documents

Copy of Workmen’s Compensation and or Occupational/Accidental Policies
Operating Authority
IRS W9 - Signed / Dated
Certificate of Canadian Authority if applicable
Signed Carrier Agreement

Completed Carrier Profile
UCR
New Entrant Safety Audit Report Unrated Carriers)
CARB Compliance Certificates. (Reefers Only)
Minimum Insurance Coverage for Motor Carriers: CARGO - $100,000 BI / PD - $1,000,000

Legal Company Name(Required)

DBA(Required)

Business Address(Required)

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

Email(Required)

Do you FACTOR your receivables through a 3rd party factoring company?(Required)

Yes

Factoring Company Name

Contact

Telephone

Fax

Physical Address

Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country

LIST THE FOLLOWING CONTACTS

Emergency Contact Name(Required)

Emergeny Contact Telephone(Required)

Dispatch

Dispatch Telephone

MC #(Required)

DOT #(Required)

SCAC

Federal ID #

Equipment List

Van

Reefer

Flats

DD / RGN

CAPTCHA

Dear Carrier Partner,

H.E.R. Logistix Solutions, LLC offers QUICK PAY to all of our carrier partners. Motor Carrier invoices are paid within 30 days after receipt of CARRIER INVOICE along with the ORIGINAL SIGNED BOL.

Email all load paperwork, receipts and invoices to: business@herlogistix.com

Send all BOL’s to Remittance Address H.E.R. Logistix Solutions

341 South Third St. #100-417
Columbus, OH, 43215

PAYMENT POLICY: Every effort will be made to pay carrier invoices within 7-14 days of invoice receipt, provided the

BILL OF LADING’S include the following:

They are Clearly Signed
All copies are Legible
No notice of claim has been given – BOL’s “Free of Discrepancies”
A Signed Rate Confirmation has been returned
Invoice is mailed or faxed to the H.E.R. Logistix Solutions
(Occasionally original bills must be provided instead of copies and carrier will be notified of this in the load confirmation.)

H.E.R. Logistix Solutions, LLC

H.E.R. Logistix Solutions, LLC offers QUICK PAY to all of our carrier partners. Motor Carrier invoices are paid within 30 days after receipt of CARRIER INVOICE along with the ORIGINAL SIGNED BOL.

Email all load paperwork, receipts and invoices to: business@herlogistix.com