The Process
Once you have agreed on a load, you will let your broker know that you are leased with Nima Transport Group LLC and they will send us the rate confirmation directly. They will fax or email their rate confirmation sheet to our office, we will run a credit check on them and go over the rate sheet with you to be sure it includes all of the information that you agreed upon, such as mileage, rate, weight, commodity, destination and special instructions. After we confirm with you that the rate sheet is accurate, we will sign and fax it back to your broker to let them know that you are ready to pull the load. If the rate sheet is not exactly as you and your broker discussed, it is strongly recommended that you contact the broker and request that they revise the sheet and re-submit it.
- If you have picked up your load and realize that you need financing for the delivery trip, you may email the bill of lading in to our office as proof of being loaded and, we will advance up to 40% of the gross pay for the load onto your EFS card, which you will be assigned with your lease.
- Once you have completed your load, you just transflo the required trip paperwork to our office, and, whatever required trip paperwork we receive by 11PM on Sunday, you will be paid for on Friday. Payday is every Friday.
