The Client Tools section has been designed to provide you with some of the most commonly requested information.  The POD request section allows you to request a copy of a proof of delivery.  Please allow two weeks from time of original shipment date for this to be processed.  While the majority of Keltic's customers have individualized client rate agreements, there may be a need for new lanes to be quoted on or you may be a new customer to Keltic.  Please provide as much detail as possible when filling out the rate request form. 

Keltic requires all new customers to complete a credit application.  This provides us with necessary information on credit references, and allows us to determine payment trends.  Keltic's terms are 30 days from date of invoice.  Fuel represents a significant cost to Keltic and we've made a decision to follow the Freight Carriers Association of Canada recommended truck load fuel surcharge.  Keltic adjusts its Fuel Surcharge each Monday.  Notice is sent via e-mail to customers who request notification on the amount, the previous Thursday.   A number of our customers require us to provide copies of our current Insurance coverage and Operating authorities.  These are available on-line for your reference.  

Another commonly requested document is confirmation of Keltic's Workmans Compensation coverage. This too is available on-line.