Illinois Pacific Logistics - Carriers...

We maintain excellent relationships with our carriers, as we understand their priorities and necessities.

Easy access to a large network of freight and one of the fastest payment cycles in the industry makes us an easy business choice. Carriers easily secure loads by e-mailing or calling the appropriate Illinois Pacific sales coordinator.

Our carriers also benefit from information technology and financial strength through the services of T-Check Systems Inc.

To become a contract carrier for Illinois Pacific, we will need:

Copy of the carrier's Federal Operating Authority. This will be a certificate or permit for contract or common carrier authority showing the carrier's MC number and legal company name. If the carrier has re-entitled, IPL will need both the original and re-entitlement authorities.
Copy of current insurance certificate. IPL will need a copy of the carrier's current insurance certificate with the following requirements:Minimum $100,000 cargo and $1,000,000 auto liability coverage. The carrier's company name (must match the name on the Federal Operating Authority) and current address must also be on the certificate. Illinois Pacific must be listed on the certificate as the "Certificate Holder."
Please provide us with your name, address, fax, and phone numbers, and tax or social security number.
Once we receive the above information, we will issue an IPL account number to you and fax a contract. Please write your account number on all future correspondence. When we receive your contract, you can start hauling IPL loads!

The above information can be faxed or mailed to:

Illinois Pacific, Inc.
PO Box 7822
Algonquin, IL 60102

Tel: 847.658.4401
Fax: 847.658.4430

Paperwork required for all types of payment: Invoice with IPL load number; the original signed Bills of Lading; lumper receipts; a copy of the IPL confirmation; and any other accompanying paperwork.

For Quick Pay via T-Card or paper check: Fax your invoice and paperwork to 847-658-4430. By faxing your invoice and paperwork to this number, you are agreeing to the terms of the Quick Pay program and a 1.5% discount off the full agreed upon invoice amount.

If you prefer, you may FedEx, UPS, Priority Mail, or Express Mail your paperwork to the appropriate payables center, which is located on your fax confirmation for the load. If using regular mail, write "Quick Pay Carrier" on the front of the envelope to expedite processing.

Carriers who are not signed up for Quick Pay: Mail paperwork to the payables center address shown on the IPL fax confirmation. Copies of the BOL will be accepted if the originals can't be obtained and if the copies are legible.