Vendor Totals on a shipment display the total cost a carrier is charging to move your freight.
Customer Totals are the final costs you’ll be paying, including any markups you add to the Vendor Total.
Markups for FTL
When booking a shipment, whether it’s LTL, volume LTL, or FTL, you have the ability to add a markup to the overall cost.
Vendor total refers to the carrier (trucking company) cost they are charging to move your freight.
You also have the ability to add a markup to the overall cost to move the freight. This can be done either as a calculated percentage, or a dollar amount you specifically indicate.
Your final Customer Total is your vendor cost plus any markup you add.
Markups on LTL
Once you’ve built your shipment, get instant LTL rates, and are confirming details, you have the ability to add a markup on this page.