Carrier Onboarding

Become a Carrier

Complete the four-step agreement below to partner with Northern States Trucking INC and start booking dedicated freight.

Step 1 of 4: Dispatch company information
01

Dispatch Company Information

Tell us which dispatch company you are working with.

Northern States Trucking INC is a licensed freight brokerage company. The information entered below will be used to prepare your carrier agreement.
Step 2 of 4: Carrier information
02

Carrier Information

Enter the carrier and driver information for the agreement.

Select Services With Fees
Step 3 of 4: Conditions
03

Conditions

Review the agreement conditions and choose your refundable deposit payment method.

Preferred payment method for the refundable security deposit *

You are not being charged now. We will confirm the amount and send payment details before anything is collected.

Step 4 of 4: Final submission
04

Final Submission

Enter your signature and contact information to complete the agreement.

How You Get Paid *

For your security, account and routing numbers are not collected through this form. If you select ACH, the onboarding team can collect banking details through a secure, verified channel after review.

BROKER/CARRIER AGREEMENT
This Broker/Carrier Agreement is being entered into by and between:
Dispatch Company:
Broker Name:
Carrier Name:
Carrier Company:
Carrier USDOT/MC:
Carrier Phone:
Driver Name:
Driver Phone:
Agreement Date:
Pick-up Date:
Email Address:
Payment Method:
SELECTED SERVICES

    This Agreement between and the Carrier/Shipper aims to strengthen mutual cooperation by enhancing transportation security for cargo and equipment across all stages of the commercial process. The Carrier/Shipper commits to establishing, maintaining, and updating a traceable and documented security program aligned with the listed guidelines to improve safety throughout their supply chain. In cases where the Carrier/Shipper does not oversee the manufacturing site, distribution point, or other segments, it will promote these security practices to those third-party entities.

    Carriers/Shippers, at a minimum, agree to pursue the following standards:

    BROKER OBLIGATIONS

    The Shipper agrees to compensate for services performed, based on the rates and charges detailed in any applicable Load Confirmation(s), which amend this Agreement if their terms differ. These documents also govern any additional services rendered. The Carrier may not invoice for extra charges unless explicitly approved in this Agreement or the Load Confirmation(s). Any changes to rates can be discussed verbally but must be confirmed in writing within five business days to be enforceable by both parties.

    As a prerequisite for payment, the Carrier must provide proof of delivery alongside its invoices, which must show that the freight was delivered to its intended destination.

    CARRIER / SHIPPER OBLIGATIONS

    a. The Shipper agrees to coordinate the transportation of their freight with in accordance with this Agreement, and to comply with all applicable local, state, and federal transportation laws and regulations.

    Both parties agree that the Shipper's duties under this Agreement are solely limited to arranging the freight's transport through the Carrier. The Shipper is not responsible for physically transporting the freight, taking possession of it, or controlling how it is moved.

    SECURITY DEPOSIT (REFUNDABLE)

    The Carrier is required to submit a security deposit of $395 via direct or instant payment to . This deposit is refundable after the Carrier completes their first delivery and receives payment for the corresponding load. Upon payment of the $395, the Carrier must obtain a receipt for the deposit from a company representative.

    The deposit will also be refundable at the time of contract termination, provided there are no pending obligations or damages caused by the Carrier. The Carrier may terminate this Agreement by giving a written notice at least one week in advance. Detention charges, if applicable, will be the responsibility of the Shipper.

    PAYMENT TERMS

    To receive payment, the Carrier must submit a signed copy of the rate confirmation along with their company invoice to the Shipper.

    Two payment options are available:

    • Quick Pay: 2% fee for same-day deposit.
    • Standard Pay: No fee for deposit within 24 hours.
    • Cash On Delivery is also accepted.
    Selected Deposit Payment Method:
    Selected Payment Method:
    CARRIER OBLIGATIONS

    To qualify for accessorial or incidental charges, the Carrier must meet the following requirements:

    • Be checked in at the shipper or receiver by the scheduled appointment time.
    • Submit all documentation for detention, accessorials, and incidentals within 24–48 hours of delivery.
    • Notify the Shipper after 60 minutes of waiting.
    • Detention begins 2 hours after appointment time at the shipper/receiver.
    • Provide a time-stamped Bill of Lading (BOL) within 48 hours of delivery.

    Detention Compensation:

    • $40/hour after 2 hours
    • Maximum of $200 per stop

    Other Fees:

    • Layover: $200 for Dry Van / $250 for Running Reefer
    • TONU (Truck Order Not Used): $200

    * All delays or cancellations must be approved and confirmed by the Shipper.

    TERMS & TERMINATION

    This Agreement shall remain in effect for a period of 90 days, starting from the date stated above. Unless either party chooses to cancel, the Agreement will automatically renew for successive one-year terms. Either party may terminate the Agreement at any time by providing thirty (30) days' written or electronic notice, provided that all outstanding balances have been settled.

    This Agreement does not exempt the Carrier/Shipper from any legal or regulatory penalties if discrepancies are found during a cargo inspection or in the review of customs-related documents.

    All responsibilities under applicable Canadian and U.S. laws, including Customs Regulations, remain in full force for the Carrier/Shipper.

    Nothing in the Agreement relieves Carrier/Broker of any responsibilities with respect to Canadian and United States law, including Customs Regulations.

    CARRIER AUTHORIZATION
    Print Name:
    Authorized Signature
    Final Date:
    Address: P.O. Box 65, Munich, ND 58352
    Phone: (701) 682-5162
    Payment Method:
    ENTIRE CONTRACT

    This Agreement contains all the terms and conditions that fully represent the mutual understanding and agreement between the parties. It supersedes all prior agreements, whether verbal or written, and no other understandings—express or implied—exist between the parties, except as expressly stated in this document.

    NOTICES

    If the Carrier intends to terminate the contract or change jobs, the Carrier must provide at least 3 days' prior notice before ending the contract.