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Place Shipping Order
Proceed with your shipment by completing the form below. Fields marked by an asterisk (*)are required. Once your order form has been completed, click the submit button at the very bottom. We will then process it and contact you when your vehicle has been scheduled for pickup. Your credit card will not be charged until your vehicle has been assigned to a truck. You may also print, complete and fax this form to (888) 640-0750.
If you need assistance with this form, call us at (919) 917-7030 and we will gladly assist you.
*
Date vehicle will be available:
dd/mm/yyyy
Quoted Amount:
Email:
Pick Up Vehicle From:
*
Full Name:
*
Address:
*
City:
*
State:
*
Zip:
*
Home Phone:
Work Phone:
Cell Phone:
Deliver Vehicle To:
*
Full Name:
*
Address:
*
City:
*
State:
*
Zip:
*
Home Phone:
Work Phone:
Cell Phone:
Vehicle Description:
*
Year:
*
Make:
*
Model:
Color:
Plate:
Last 6 VIN#:
*
Is the vehicle in running condition? Yes
No
Comments/Special Instructions
Payment Information:
A deposit is required in order to secure your vehicle's slot on the truck. This deposit will be deducted from the total cost of shipment. The amount will be determined once the vehicle has been scheduled.
Select a payment method below.
If paying with money order or cashier's check, mail to PO Box 61093 Raleigh, NC 27661
MasterCard
Visa
Discover
PayPal
If paying with paypal, send payment to paypal@jecarriers.com.
*
Card #:
*
Expiration Date:
Name on Card:
Last 3 digits on back of card:
Amount Paying:
Card Mailing Address:
JE Carriers Terms and Conditions
1. JE Carriers, LLC will hereafter be referred to as JEC. JEC is licensed and bonded by the FMCSA and does agree to arrange to have vehicle(s) described in quotation shipped on or about the dates available depending on the carrier/transports schedule. JEC will designate a reliable carrier/transporter to fill the terms and conditions of the agreement. JEC is a broker and does not guarantee specific pickup or delivery dates. Pickup and delivery dates are only estimates and there are no guarantees. The carrier/transporter or JEC will not be held responsible for delays for any reason. After JEC has confirmed scheduling with a reliable carrier/transporter, JEC has fulfilled our service agreement. 2. This order is subject to all terms and conditions of the carrier/transporter's straight bill of lading. Copies of which are available at the office of the carrier/transporter. Once a carrier/transporter has been assigned to your order, the bill of lading will then be the only agreement in effect along with the terms and conditions of the carrier/transporter assigned to your order. 3. The carrier/transporter will not be responsible for any damages not resulting from carrier/transporter negligence. The customer verifies the vehicle is free of contents, to and including trunk, therefore JEC and assigned carrier/transporter do not take any responsibility for personal items left inside vehicle. 4. The customer is responsible for preparing the vehicle for transport, Including: disarming any alarms, removing any loose parts and/or any accessories. 5. No auto rental will be honored for delays, damage, accidents, acts of God, or for any other reason. 6. If a carrier/transporter is sent to acquire the vehicle and it is not there, is unavailable, has been moved or cannot be picked up for any other reason, the customer authorizes JEC to charge an additional $100 re-posting fee that will be added to your transport order for the re-posting of your order to our dispatching department for rescheduling, depending on the first available date given at the time the service order was placed. 7. The vehicle owner or customer must in their absence, designate a person to act as their agent at the point of pickup or deliver. In which will be noted on the order form. Customer/Shipper can be notified for pickup a minimum of 3-24 hours. 8. All vehicles to be delivered with a balance owing shall be paid by CASH or CASHIER'S CHECK ONLY (U.S. Dollars) payable to the carrier/transporter. Should delivery be attempted after proper notification (3-24 hours voice notification to phone numbers provided by customer/shipper) and customer/shipper or his designated agent does not have proper funds or is unavailable to receive delivery, vehicle(s) will be taken to and left at the nearest terminal, where shipper is responsible and will have to retrieve, pay for storage or redelivery fees. It is the customer's responsibility to have payment in full when carrier/transporter arrives. If carrier/transporter notices that he is unable to drive to the address at the time of delivery the customer agrees to meet the carrier/transporter at a nearby location. The customer agrees that if the payment cannot be made by cash or cashier's check, the vehicle will be stored at the customer's expense. Should the customer be unable to accept delivery for any reason, the vehicle will be stored at the customer's expense. 9. The customer agrees that should this vehicle become inoperative for any reason at pickup or during transport, a $100 non-operable fee will be assessed to the customer at the time of delivery. 10. The carrier/transporter has primary insurance responsibility during transit of your vehicle. All claims will be settled at actual cost. All claims are to be made to the actual carrier/transporter who transported your vehicle(s). Refer to the carrier/transporter's bill of lading for information regarding the claim process. The customer agrees that this is the only contract between the parties covering the arrangement of transport and no other agreements or contracts are in effect until arrangement of scheduling has been made with an authorized carrier, at this time the carrier/transporter's contract and bill of lading will be in effect immediately. No claims or legal action of any kind may be initiated against the transport broker. All claims for damage must be made to the carrier/transporter. 11. Exceptions for damages must be noted on the post transport inspection form at the time of delivery, any claim for damages not documented on the post-trip inspection form will not be honored. 12. All claims, litigation or legal action must have a right of venue in that state of North Carolina, Wake County, in the Superior Court. 13. You may cancel your order at anytime; cancellations must be made in writing by mail, fax or email. If a carrier has not been assigned, the full amount will be refunded. If a carrier has been assigned, all portions minus a $100(administrative fee) will be refunded. A $100 deposit must be paid in advance to begin the process or the full amount may be paid in advance as an alternative to C.O.D. We accept Master Card, Visa, Discover, Pay Pal, money orders and cashier's checks, Western Union and Money Gram payments. 14. We reserve the right to refuse service to anyone who violates any of the terms and conditions written above. Or for any other reason we feel necessary. Threats, harassment, etc. will result in immediate cancellation of your service order and the administrative fee will not be refunded as we have actively worked on your order, the remainder of your deposit will be refunded).
I have read, ACCEPT, & AGREE to the
Contract Terms
*
Do you accept the terms of this application? I accept
I do not accept
*by clicking submit you are stating that you have read and agree to the contract terms.
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