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.
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.
Thank you for being a trusted carrier.
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