I have a new carrier that is saying he needs his originals for CRA audits . I require originals from new (to me) carriers until we have an established trusted working relationship, unless of course they are well established in the industry. My objective is to do what I can to make sure the carrier hauling the load gets paid. This load is a bigger invoice moved between points in Canada. Trying to collect his invoice now @ 45 days, he says "maybe your customer will pay from copies". I have been doing this along time and my gut is telling me he did NOT haul this load. Anyone pick up a load in Weston ON and deliver to Winnipeg on July 15th?