Rest assured that you’re working with one of the best 3PL brokers in the industry
You will receive 24×7 support and be treated with respect. We are well-known in the transporation 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 integruty, safety, and reliability to join our network.
We offer steady freight, reliable support, and prompt payment.
Our Carrier Compliance Department is ready to assist you to become an authorized Red Arrow Carrier. We contract loads for dry, flatbed and specialized equipment. So whether you are an owner-operator, mid-size or larger fleet, Red Arrow wants to work with you.
To qualify to become an authorized Red Arrow Carrier, please select and download a setup packet. Fill out the forms and return them to the Red Arrow’s Carrier Compliance Department.
We are available to answer your questions via telephone or email: 425-747-7914 or firstname.lastname@example.org
RED ARROW STANDARD PAY POLICY
Standard Pay: Red Arrow Logistics will make every effort to pay carrier invoices within 25 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 $40.00, whichever is higher.
- $50 for Wire Transfer Fee
FREQUENTLY ASKED QUESTIONS
Where do I send my bills?
Send your bills directly to Red Arrow Logistics 150 120th Ave NE Ste 110, Bellevue, WA 98005
Or email to email@example.com
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?
How do I check my payment status?
Call the office you booked the load with. Have your Load ID number handy, which is available on the load confirmation sheet.
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 Account Payable at firstname.lastname@example.org or call (425) 747-7914
Our fully integrated, end-to-end technology solutions and unparalleled customer service have earned us high marks from the industry.