LEARN to KNOW!

We make it very easy to become a Contractor with LCN! Follow the steps below. We are looking forward to working with you! 
 Thank you for being a part of our Company. 

IC Signup and Training Tools 

STEP 1

Watch the following video

Step 2 -



Fill out Contract and W9 Form *Must complete both to get started

Step 3 - CONTACT Dispatch at 1-800-340-3152 and let them know you have signed contract w9 and ready to go.

Step 4 - Fill out information below AFTER talking with Dispatcher

Contractor Information Request




Thank you and We Wish you the Best of Success with your business!


Below is the invoice portal. Please enter compensation from app along with the tracking or job number for order. Then it will calculate at the bottom for the invoices to be submitted. Invoices for previous week must be submitted by Monday end of Business Day. Invoices usually paid within 21 days from invoice date.

IC Invoice Portal

Training tools and important updates: