Hauler Registration

Complete this form once. We'll review and approve within one business day.

← Back to Program Overview

DOT Number & Identity Step 1

Enter your US DOT number first — we'll auto-fill what we can from the FMCSA SAFER database. You can edit anything that's wrong.

We'll look this up against FMCSA SAFER when you leave the field.

Company Information Step 2

Currently US/Florida only. Contact us if you operate out-of-state.
Person signing this agreement on behalf of the company.
We'll text you about new opportunities and load details.
This is your login. Cannot be changed after registration.
You'll use this to log in to update profile and see opportunities.

Insurance & DOT Certification Step 3

Required if you carry insurance. We'll alert you 30 days before expiration.

Desired Hourly Rate Step 4

Tell us your typical rate. This helps us match you to suitable loads. Actual per-load pay is shown on each opportunity.

Your Trucks Step 5

Add every truck you'll use for ELEV8 work. You can add or remove trucks anytime after registering. License plate must be unique across our system.

Banking (for ACH Payment) Step 6

Optional — you can add ACH details now or later. If you enter a routing number, we validate it.

Required to pay you. Stored encrypted in our database, used only to set up ACH in Ramp, then purged. We never display the full account number again — only the last 4 digits — and never include banking info in emails.

9 digits, no spaces or dashes.
4–17 digits.

Subcontractor Agreement Step 7

Please review the agreement below in full. The company name and your contact name will be auto-filled when you accept.

Fill in Company Name and Contact Name above to load the agreement preview.