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It seems to happen almost daily while I read the posts on Inside Transport, one of our existing carrier partners being called out for slow payment of an invoice on a load they brokered to another carrier. I cannot speak for the other freight brokers, but I can’t help but wonder if this carrier is brokering the freight we give him? Perhaps it is a load belonging to one of their own customers, I have no way of knowing, but repeated posts and negative comments about slow payments gives me a bad feeling and arouses my suspicion. I haven’t kept track and it is in no way a scientific study, but it seems to be evenly spread between brokers and carriers being reported on IT for tardy payments. It reinforces our procedures to check customs paperwork and delivering B/L to ensure the party we gave the load to is indeed the party that hauled the freight.