Our Process

What is yours? Our business model is designed to allow our customers and carriers to customize their interaction with us, while allowing them access to cutting edge services and technology.  At Circle 8, we strive to become an extension of your company, not just a partner.

Quoting:

The numbers you need quickly sit at the fingertips of our brokers. Depending on the needs of your shipment or the location of your equipment our team’s goal is to offer the best solutions for your company.  Bringing true market visibility is our promise to you.

Order Acceptance:

E-Mail, EDI, Fax, Phone, Web. It’s your process and we have the ability to operate within it.

Carrier Selection:

We have a strict no conditional policy with any carrier we utilize. In addition, we adhere to a strict procedure of insurance verification, safety score monitoring and monthly reviews.

Accounting Procedures:

Our in house accounting procedures allow us to accommodate any size customer to make sure your invoice is easy to read, arrives in a timely manner and contains your required information.

For our carriers we offer net terms of 20 days, with a FastCash option available upon request.