As the owner of a freight brokerage company, I am always surprised when a carrier gets into a non-payment situation with another broker. It makes me wonder what kind of pre-authorization checks are done by the carrier to ensure the credit worthiness of the company offering the freight. Not to say that even the most thorough investigation will prevent all cases of delinquent payment, but surely a follow-up with their references might reveal a history of slow payments. We are always asked to provide credit information when we are doing business with a new carrier, including a list of carriers with whom we have an account along with the other usual details, i.e. D & B number, bank info, etc.. In return, we request service references from all new carriers. In simple terms, the broker is buying service and the carrier wants to be remunerated for that service, so why not check to see that both will be provided in a proper and timely fashion? Moderator, please feel free to move this thread to a more appropriate forum if you feel that I have strayed off topic.