When we have a Lumper fee situation below are the steps you need to follow.
Ask if the driver need a check to pay lumper fee or if he already paid for it.
• If diver need a check, follow the steps
Send an email to efs@beemac.com “ Need a check for lumber fee for $ _ _ _ Load # _ _ _
_
Them you will receive a reply like this
Money Transfer code XXXXX, (driver will need this number)
Report Reference #XXXXXX,
Amount $$$$$$,
Issued to XXXX ,
Notes lumper 08xxx.
• If driver already pay the lumper fee, REQUEST A PROOF!
Once you receive the proof advise the team and send a new rate con with the carrier extra pay
1. Go to the Order Entry, Rating tab
2. Click → add
3. Use Earing code : UNL / Unloading Fee Pay
4. Go to Carrier dispatch, Other pay section
5. Click → add
6. Deduction / Earing code : UNL / Unloading Fee Pay
7. Click → Exec
8. Click →Confirm, Send the New Rate confirmation