Submit BOL

QUICK PAY OPTION FOR NON-FACTORED CARRIERS!

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If you need your log in credentials, please click here: Get Credentials.

DO NOT ATTACH YOUR INVOICE OR THE RATE CONFIRMATION TO THE FILE YOU ARE UPLOADING. THIS FILE IS SENT TO THE CUSTOMER AND THEY DO NOT NEED THOSE DOCUMENTS.

Important Notices!
1. If your name is not on 'PAYEE,' you will not get paid for this load. If you are a factoring company and do not see your company name as 'PAYEE,' please contact KOF for a new rate confirmation. If a rate contract requires original copies, you need to mail the original copies to KOF. If you require additional paperwork like SCALE TICKETS, MULTIPLE BOLS, BLIND BOLS, or any other additional paperwork listed on the rate contract, all additional paperwork must be uploaded in the same file. Please contact our billing department if you need help with instructions.

2. DO NOT UPLOAD ANY DOCUMENT EXCEPT FOR THE BOL UNLESS THE RATE CONFIRMATION SAYS OTHERWISE

3. IF YOU ENTER AN EMAIL ADDRESS AT THE BOTTOM OF THIS FORM, YOU WILL RECEIVE AN AUTOMATED EMAIL ACKNOWLEDGING THE BOL DOCUMENT WAS SUCESSFULLY PROCESSED BY OUR SYSTEM. THIS WILL ALSO BE THE EMAIL WE SEND ANY REJECTION NOTICE IF IMPROPER OR INCOMPLETE DOCUMENTS WERE SUBMITTED. IF YOU RECEIVE A BOL REJECTION EMAIL NOTICE, PLEASE FOLLOW THE INSTRUCTIONS CONTAINED IN THE EMAIL OR CONTACT OUR BILLING DEPT. YOU WILL NOT BE ON THE CLOCK TO GET PAID IF BOL IS REJECTED.
KOF Order Number found on Rate Con
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Do Not Attach Rate Con or Invoice!

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Enter Email Address to Receive Verification of Receipt