FAQ

Frequency Asked Questions

How do I get Started?

Simply click the “Carriers Services” page and fill out the registration form and carrier profile . The entire process takes a few minutes and can be done on any device including your smart phone or tablet. Our representatives will return a call within 24 hours helping you chose perfect plan that suits your needs and will guide you further. Also, you can call us 414-485-4872 or email us info@nnotime.com.

Do You Force Dispatch?

No, as an owner, you can accept/decline a load at any time. Based on your carrier profile, we work hard to provide loads that fulfill your requirements and preferences. If a load offer does not suit your needs, we will continue to look for a load that is acceptable and approved by you.

How do Carriers get paid for loads?

When the load is booked under carrier’s company name, same company name is put on the rate confirmation by the broker or shipper and only you as the company owner is authorized to received funds. Funds from tendered loads do not go through our operations.

How do Carriers pay In No Time Logistics for Services?

Carriers can pay us via their factoring company, via ACH and/or putting a debit/credit card on file. Every week we send carrier an invoice one week in arrears for any payments via ACH and/or debit/credit cards.

What kind of paperwork do you handle for Carriers?

We handle broker/shipper packets on the behalf of carriers as well as any other documents required for load booking. Lastly, we handle submitting load information to brokers and shippers as requested by carriers. If we set up a bookkeeping or tax preparation agreement we would handle those required documents as well.

What is the load booking process?

Our team will stay in contact with you and/or your drivers to obtain their current location and ETA to delivery. Once we know where you are and where you’re going, we’ll begin working on getting you a reload. Once a qualified load is found, our agents will begin to gather information and negotiate rates. We’ll always contact you for approval on every load so there’s nothing to worry about. If you agree to the load offer, we will begin the set-up process, completing packets, requesting insurance certificates, and submitting the necessary documents to the broker. Once complete we will sign the rate confirmation, dispatch you or your driver, send the load information to the driver and add the original rate confirmation to our online portal for your reference.

What brokers and shippers do you conduct business with and how do I know if a broker or a shipper will pay me on time?

We only do business with the brokers and shippers that have a good reputation, great credit rating and value our carriers. In addition to that, we always checks their credit worthiness even if they are our longtime partners, therefore, our carrier clients have a complete peace of mind.

What are the requirements to start with your dispatch service?

Your company’s DOT, Letter of Authority, Signed W-9 Form, Certificate of Insurance and Signed Dispatch agreement

What type of trucks does In No Time Logistics work with?

Dry Van, Reefer, and Flatbed.

On what bases does the Carrier get charged?

In No Time Logistics charges dispatch fees per load. The load is booked in the carrier and/or owner operators name. The carrier and/or owner operator is paid and after successful delivery, In No Time Logistics invoices the carrier for the agreed upon dispatch fee.

What are the additional Services Provided by In No time Logistics?

In No Time Logistics as a One Stop Shop for Trucking, We have partnerships in Factoring, Bookkeeping, Taxes . In No Time Logistics clients have access to bundle deals and discounts from our partners.

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