Our accounting department requires the following 8 items to be on file in our office before freight settlement can be processed:
1.) Copy of your MC contract authority.
2.) Certificate of Insurance for cargo with a minimum of $100,000.00 ISSUED TO JONDA ENTERPRISE, INC.
3.) Certificate of Automobile Liability Insurance with a minimum of $750,000.00 ISSUED TO JONDA ENTERPRISE, INC.
4.) Certificate of Insurance for workman's comp.
5.) Motor Carrier Safety Rating.
6.) Your Federal ID number - W9 form.
7.) Complete, sign, date, and return one copy of the attached transportation contract: cover page and acknowledgment page.
8.) Return the signed rate confirmations.
Remember: ALL the information above must be returned PRIOR to dispatch!
Jonda 2017 Carrier Contract
Jonda Carrier Set UP Profile
Freight Bills MUST Be Sent To:
Jonda Enterprise, Inc.
4418 Wesley Terrace | Schiller Park, IL 60176
ATTENTION: Dispatch/Accounts Receivable Dept.
Billing Department Contact:
Email: billing@jondainc.com
Phone: 847.865.3444
insurance requirements:
4418 Wesley Terrace | Schiller Park, IL 60176
email: dispatch@jondainc.com
Please note: It is your responsibility to procure the Certificate of Insurance for Cargo and Liability showing the following as a certificate holder:
Jonda Enterprise, Inc.
4418 Wesley Terrace
Schiller Park, IL 60176
A hard copy is to follow in the mail within two weeks. This copy should be sent to:
Jonda Enterprise, Inc.
4418 Wesley Terrace
Schiller Park, IL 60176
Please submit this immediately to avoid delay in payment of your invoice. This is part of the broker/carrier contract. Checks will be issued but not mailed until an updated certificate of insurance is on file in accounting department.
Failure to maintain this portion of the broker/carrier contract will delay payment. Generic copies are considered insufficient!