Upload your Paperwork

All documents are to be uploaded in full to assure no delay in payments.

Payments are processed within 30 days of date received.

Payments are sent out on the 15th and the last day of the month.

Documents needed:

SIGNED Rate Sheet

All Lumper receipts (to be reimbursed as per agreement)

All Signed BOL/POD

Invoice with Freedom and Liberty Logistics Load number as PO

With all line items as per agreement.


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