Do you have a client or customer that has a job and needs trucks? 
-Client Onboarding Form-
Company Name-
Location-
Broker-
Iron Sheepdog account representative-
Customer Point of Contact:
Name:
Email:
Phone number:
Accounts Payable (AP)
*Contact Iron Sheepdog at finance@isheepdog.com regarding any invoice/billing questions
Accounts Payable Contact
Account Contact Name:
Account Email(s):
(try to get an AP@ or Invoices@ email address)
Accounting Phone number(s):
Platform Fee/Payment Terms:
Is there a Discount/ trial period:
Certificate of Insurance(COI)/W9
Who does Iron Sheepdog need to send this information to:
Name:
Phone Number and/or Email:
Additional Information
Are there client requests or special features to consider?
Does the client use Cost Codes or Purchase Order?
Does this Contractor/Client have internal trucks?
For assistance, please reach out to your Iron Sheepdog representative, in order for them to be notified of the issue and assist if possible.
Please continue to watch the help videos to better your experience on the platform. Feel free to contact Iron Sheepdog if you have any follow up questions or concerns. Thank you!
Customer Support: support@isheepdog.com
