hassle-free insurance with 100% coverage
BOOK FULL VALUE PROTECTION TO EXPERIENCE:
Comprehensive Protection
Get full value coverage for your shipments at a fraction of the price, without having to prove carrier liability.
Prompt Settlement
Claim resolution happens quickly, providing the full value of your payout in only a few days on average.
Simple Claims Management
File, manage, and track the status of Loadsure claims directly in the MyCarrier platform.
DON'T RELY ON LIMITED COVERAGE
Limited liability coverage can pose a risk to shippers. It can be a time-consuming process that puts the onus on shippers to prove their case, resulting in only a fractional payout. Full value coverage through Loadsure covers the full amount of the product cost, transportation cost, and insurance premium.
UNRIVALED PROTECTION
FOR YOUR SHIPMENTS
Loadsure is a trusted third-party insurance provider and partner. They do not require proof of carrier liability, make filing and checking on claims easy, and provide payouts in ten days or less.
MANAGE ALL YOUR
CLAIMS IN ONE PLACE
MyCarrier's Loadsure Claims portal enables you to file, manage, and track claims without navigating to an external site. Monitor and manage all your claims in the Loadsure Claims Dashboard inside of MyCarrier. Updates flow back and forth into the centralized dashboard to keep you informed on the status of each claim, from filing to payment outcome.
INTEGRATED CARGO INSURANCE PAYMENT FAQS
Q: How can I pay for insurance in the platform?
A: You can either enter your credit card information or choose invoice billing.
If you choose to pay with a credit card, it will be used for all future insurance purchases.
Please note, you can switch to invoice billing at any time.
Q: How does invoice billing work?
A: If you selected Invoice Billing, you’ll need to do the following:
First-time insurance customers will receive an invoice from MyCarrier the next day.
Please inform your accounting department, so they know to expect this information.
Additionally, in order to use invoicing for future payments, you must add your accounting team’s information here.
Once you are set up to be invoiced, your accounting team will receive all invoices on the 1st and 15th of the month.
Upon completion of dispatching your insured shipment, you’ll have the ability to download a copy of your insurance certificate and invoice that you can share with your accounting team.
- Coverage is always subject to the terms & conditions afforded under the policy (ie. limitations with respect to limits of liability, commodities, etc.)
- Claims settlement time begins when all required documentation has been provided by the insured/claimant as per the claims handling process.