Rest assured that you’re working with one of the best 3PL brokers in the industry.
You will receive 24 x 7 support and be treated with respect. We are well-known in the transportation and logistics industry as a quality broker for national, regional, and specialized freight carriers. We’re always looking for carriers with the highest degree of integrity, safety, and reliability to join our network.
We offer steady freight, reliable support, and prompt payment.
To qualify to become an authorized Red Arrow Carrier, please register through the link below and our dispatch team will follow-up with you within 24 hours.
We are available to answer your questions via telephone (425) 747-7914 or email firstname.lastname@example.org.
You will be paid quickly.
Standard Pay: Red Arrow Logistics will make every effort to pay carrier invoices within 30 days from receipt of Proof of Delivery and Invoice.
Advance Pay: There will be a charge for all advance settlements as follows:
- Fee for an advance settlement upon delivery is 3% of the settlement amount, or $45.00, whichever is higher.
- $45 for Wire Transfer Fee
- ACH is available as well at no charge
Frequently Asked Questions
Where do I send my bills?
Send your bills directly to the main office:
Red Arrow Logistics
22605 SE 56th Street
Issaquah, WA 98029
Can I fax in my bills or do I need to mail them?
It depends on the load. In some cases, good faxed copies will be accepted; emailed bills are often acceptable. Always discuss your options with your customer service representative.
Does Red Arrow offer electronic deposit?
Yes, bank fees apply.
How do I check my payment status?
Call the office you booked the load with. Have you Load ID number handy, which is available on the load confirmation sheet.
What are Red Arrow's payment terms?
We pay net 30 days. Once clean bills of lading are received, the load will be processed and paid 30 days later.
Can I get a dedicated lane?
This varies by client. Please check with your Customer Service Representative.
Why didn't I receive a 1099?
There could be a number of reasons, the most common are:
- Your company is incorporated and 1099s are not sent to corporations.
- We do not have your current address
- We do not have a W-9 with your current tax status
My question is not listed here, who can I call?
E-mail Accounts Payable at email@example.com or call (425) 747-7914.
Carrier of the Month
AS Carriers has been selected as the Carrier of the Month for December. We appreciate your service and dedication. Congrautlations for a job well done!