To lease with MAG Carriers, you will need to submit our application with all required documents. Please be sure to follow the instructions on the application to expedite the processing of it. As soon as you have submitted your application, please forward a copy of your drivers license, social security card, medical card, and current copy of your MVR.
We lease owner operators who have their own truck, with or without a trailer, and wish to run totally independent, even though they are running under our authority. You find your own loads and negotiate your own rates. That means you decide where you're going, how much money you're going for and how long you're going to be gone. You are in complete control. If you have the initiative and skills to run your own business, we are the right company for you!
George Hayes dedicated this company to the Lord Jesus Christ and we operate under His authority! Our objective is to provide exceptional service based on our Christian values. We strive to display integrity to everyone we encounter, ranging from brokers to truck stop attendants. We do not condone foul language, outbursts of anger, rude behavior or dishonesty. If you do not believe that you are capable of fulfilling this objective, we are not the right company for you.
Once you have agreed on a load, you will let your broker know that you are leased with MAG Carriers, LLC and they will send us the rate confirmation directly. They will fax or email their rate confirmation sheet to our office, we will run a credit check on them and go over the rate sheet with you to be sure it includes all of the information that you agreed upon, such as mileage, rate, weight, commodity, destination and special instructions. After we confirm with you that the rate sheet is accurate, we will sign and fax it back to your broker to let them know that you are ready to pull the load. If the rate sheet is not exactly as you and your broker discussed, it is strongly recommended that you contact the broker and request that they revise the sheet and re-submit it.
- If you have picked up your load and realize that you need financing for the delivery trip, you may email the bill of lading in to our office as proof of pick up and we will advance up to 40% of the gross pay for the load onto your EFS card, which you will be assigned with your lease.
- Once you have completed your load, you just tranflow the required trip paperwork to our office, and, whatever required trip paperwork we receive by 8AM on Tuesday, you will be paid for on Friday. Payday is every Friday.
Computing and filing your fuel taxes, maintaining your drug program, maintaining all of your logs and required DOT files. Our Load Attendants will take care of the faxing and paperwork for all of the loads that you book. We also handle all of the billing and collecting from your brokers and shippers. All this, in addition to paying you within 3 days and providing the authority, is what we do for our 10% fee.
Associated with operating your equipment. For example, it is necessary that you have your own base plates. You will also assume all responsibility for maintenance and repairs for your equipment. We believe it is essential that you set finances aside for those unexpected repairs and maintenance costs.
You have the option to obtain this through MAG Carriers, LLC and it will be deducted from your settlements, or you may provide your own bobtail and physical damage insurance. Bobtail insurance is $25/month. Physical damage estimates are .003 of the gross value of your equipment plus tax. Please fill out the form in the application packet if you are interested in MAG Carriers, LLC acquiring this coverage for you.
Initial lease expenses and other expenses for the operation of your equipment. Below is a list of included expenses:
The initial lease finances will be deducted from your settlements during the first 3 months with MAG Carriers, LLC. Here is an overview of how this is handled: during your first 1st week leased with us, we will deduct $300 to $350 per week to cover the stickers, testing, decals, lettering, membership and permits. Then, weeks 2nd through 13 (13 weeks total), we will deduct $200 per week to build your $2200 escrow account and truck/trailer cost.
MAKE SURE YOUR LOAD IS PAYING ENOUGH FOR YOU TO MAKE MONEY...
Plan out your route before your trip begins; consider when and where you will stop for breaks and to purchase fuel. Also, calculate the estimated fuel cost, toll roads, pallet exchange, special permits, escort fees and lumper fees. Many of these are definitely negotiable! The ability to negotiate is essential in order to ensure you are profitable.
If the travel distance or weight is listed, this is only an ESTIMATION. It is your responsibility to calculate the actual mileage for the trip; it is also your responsibility to allow yourself room for variance regarding the weight. For example, if the load is estimated at 40,000 pounds, you should plan that it may be anywhere between 38,500-41,500 pounds.
Your paperwork MUST arrive at our office by 8am each Tuesday in order for you to be paid Friday, 3 days later. If your paperwork arrives here later than 8am Tuesday, you will be paid for those loads on the following Friday, 10 days later. The only exception to this rule is if we are able to track your package and confirm that it should have arrived to our office on time.
A referral bonus of $500 will be paid to any driver who refers an Owner Operator or Company Driver to MAG that leases on and completes 3 months.
MAG Carriers, LLC takes customer service very seriously. For this reason, any disrespect, rude behavior or foul language towards brokers, shippers, receivers and our office staff could be grounds for immediate termination.
Please feel free to contact Tina Gonzales at 706-699-7043, ext. 2418, if you have any questions concerning the application process. Once we have received your application, we will begin processing it immediately.