3PL Addendum

This Addendum supplements and is part of the CarrierLinq Terms of Service. By registering as a 3PL Company, you agree to these additional terms.

1. Authority to Tender

You represent and warrant that you have the legal authority to tender shipments or contract carrier services for the opportunities you post on CarrierLinq.

2. Accuracy of Opportunity Postings

Opportunity postings must accurately describe service needs, location, equipment requirements, and capabilities. Posting misleading or materially inaccurate requirements is grounds for suspension.

3. Contracts Between Parties

Any agreement, contract, rate, or payment between a 3PL and a carrier is exclusively between those parties. CarrierLinq is not a party to, guarantor of, or responsible for any such agreement.

4. No Double-Brokering

You represent that any opportunities posted are for shipments you are authorized to tender and are not being re-brokered in violation of any agreement or regulation.

5. No Misuse

You will not post fictitious opportunities for the purpose of harvesting carrier information, building contact lists, or any purpose other than genuine business needs.

6. Subscription and Per-Match Fees

3PL accounts are subject to a monthly platform subscription fee based on the selected plan. Subscription fees are billed in advance at the start of each billing period and are non-refundable except as required by law.

In addition to the monthly subscription, a per-match fee is charged each time you unlock a matched carrier's contact details. The per-match fee amount is disclosed at the time of unlock and is invoiced on your monthly invoice.

Payment methods: We accept ACH bank transfers (recommended) via Plaid and major credit/debit cards. ACH payments typically settle within 3–5 business days.

Retry and grace policy: If a payment fails, we will automatically retry the charge. After the initial failure, you enter a grace period during which platform access is maintained. If payment is not resolved within the grace period, your account may be suspended until outstanding balances are cleared. ACH returns (e.g., insufficient funds) trigger an immediate retry notification. Contact support@carrierlinq.com to resolve billing issues.