Parties
Identify consignor, consignee, carrier, and any brokers with legal names, addresses, and contact points for notices and invoicing.
A written Freight Consignor Agreement reduces disputes by defining risk allocation, payment terms, and claim procedures, creating predictable responsibilities for consignor and carrier.
Use this agreement when consignments involve third-party carriers, insurance coverage, international transport, or when specific liability allocations are required.
A logistics manager or shipping coordinator signs to confirm shipment contents, pickup dates, declared value, and invoicing instructions. This signer typically authorizes carrier procurement and ensures compliance with packaging and hazardous material rules.
A carrier or freight company officer signs to accept the shipment under stated terms, acknowledge limits of liability and insurance, and confirm delivery responsibilities and reclamation procedures.
Identify consignor, consignee, carrier, and any brokers with legal names, addresses, and contact points for notices and invoicing.
Describe goods, number of packages, weights, dimensions, packaging standards, and any hazardous materials declarations required for transport.
State freight charges, billing party, payment due dates, late fees, and whether prepaid, collect, or third-party billing applies.
Specify carrier liability caps, declared value procedures, required insurance coverages, and any exceptions for concealment or improper packing.
Outline notice deadlines, inspection rights, documentation required for claims, and timeline for reimbursement or repair.
Name the governing state law and dispute-resolution method such as arbitration or court venue for legal disputes.
| Field | Configuration |
|---|---|
| Consignor Signature | Required; signer must supply printed name and date. |
| Carrier Acceptance | Conditional; appears after consignor signs. |
| Supporting Docs | Attach packing list and hazard paperwork as required files. |
| Notification | Email copies to billing, operations, and insurance contacts. |
Ensure the selected platform can produce a tamper-evident PDF with a complete audit trail and integrates with logistics or accounting systems.
Confirm carrier pickup date and cut-off times to avoid delays.
Record scheduled delivery date to calculate demurrage or late fees.
File carrier claims promptly per agreement, typically within 7–21 days.
Request inspection within the carrier's stated claim window.
Notify insurer per policy deadlines to avoid coverage denial.
Sign and date agreement before pickup to set rights and obligations.
Record BOL and condition at time of pickup for proof.
Capture proof of delivery and any exceptions immediately.
Store signed agreement and supporting docs for retention period.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Premium) | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes (BAA) | Yes (BAA) | Varies | Varies |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |
A manufacturer standardized consignor terms for weekly LTL shipments to distributors
A general contractor required signed consignor agreements for site deliveries