ATTENTION FAK CARRIERS:  In the past, FAK has always insisted that our contract carriers, and factoring companies, send FAK the ORIGINAL signed Bill of Lading/Proof of Delivery, along with your carrier invoice, lumper receipts, etc., for all loads. 
EFFECTIVE JULY 17TH, FAK is changing this policy.  Unless the customer requires ORIGINAL paperwork, FAK will now accept electronic copies of that paperwork.
For more details, please see the “Carriers” page on this website.