Duplicate contractor entries can cause payment delays. To help prevent this, please follow these guidelines:
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Have all carriers complete a carrier packet.
This ensures we collect consistent and accurate information. -
Enter the carrier’s name and MC# exactly as listed on the FMCSA.
Be sure to include any special characters such as hyphens, ampersands (&), commas, etc. -
Check for existing contractors before creating a new one.
Use the Search function in the contractor list to see if the contractor already exists.
(For help, please see See and use list of contractors for details.)