VELOCITY. EXECUTION. OPERATIONS.

For carriers

Carrier Network

A carrier-respectful pathway built around clear tenders, identity and compliance controls, tracking, complete documents and verified payment instructions.

VEXO team reviewing shipment plans together in the office
1

Apply

Submit legal, authority, insurance, contact, equipment and lane information.

2

Verify

Authority, insurance, ownership, identity, factoring and payment instructions are reviewed.

3

Tender

Rate Confirmation, shipment controls, tracking and document requirements are accepted in writing.

4

Complete

POD, invoice, receipts and accessorial approvals support accurate payment.

VEXO Logistics | Accounts Payable

Email your invoice, signed POD and approved charge receipts to invoices@vexologistics.com. Include the Load ID in your email subject line. If you use a factoring company, follow their submission process.

Ready to join the network?

No minimum volume or guaranteed revenue is created by application or approval.

Carrier standards

Safe operation. Clear communication. Clean paperwork.

Carrier approval does not replace the carrier’s own continuing responsibility for authority, insurance, drivers, equipment, safety and applicable law.

No rebrokering

Unauthorised rebrokering, subcontracting, interlining, trip-leasing or transfer is prohibited.

Tracking & exceptions

Required visibility remains active and material delays or incidents are reported promptly.

Payment security

Banking, remittance and factor changes require independent verification through known contacts.

Build the account around your freight.

Flexible capacity. Risk-aware execution. Clear accountability.