The following is the basic information on Lease-On Partnerships with The Rougarou Group Inc. and Coast 2 Coast Escorts Inc.
Coast 2 Coast Escorts Inc. – Lease-On Partnerships
Lease-On Partnerships with Coast 2 Coast Escorts Inc. are generally established for a minimum period of six (6) months.
At Coast 2 Coast Escorts, we operate under a strict Standard Operating Procedure (S.O.P.) that serves as the foundation of our nationwide operations.
Our S.O.P. ensures that when a carrier requests an escort from Coast 2 Coast Escorts, they receive the same consistent level of professionalism, equipment standards, certifications, insurance coverage, and training, regardless of where in the United States that escort service is provided.
We believe consistency is essential to building trust with our clients. Whether an escort is dispatched in Louisiana, California, New York, or anywhere in between, our clients can expect the same high standards of service.
Our commitment to consistency extends beyond the roadway and into our administrative and billing practices.
We maintain a standardized invoicing process designed to provide transparency, accuracy, and consistency. Our clients should never have to worry about unexpected charges, hidden fees, or being nickel-and-dimed for services.
Every client deserves to be treated with the utmost respect, honesty, and professionalism, regardless of the size or frequency of their business.
Our Lease-On Partners are expected to uphold these standards on every assignment. When operating under the Coast 2 Coast Escorts name, they represent not only themselves but our entire nationwide organization.
We are not a pilot car broker. We are a professional escort company built on accountability, consistency, safety, and a commitment to delivering exceptional service.
Coast 2 Coast Escorts Inc. — We're Setting the Standard!
Lease-On Partners
Initial Requirements:
List of equipment required:
Fee Schudle
- Must have P/VEO Certification.
- Must have a TIMS Certification.
- Must have NSC Defensive Driving 10th Edition.
- Must pass a back-ground check.
- Must have your State's minimum insurance coverages or $500,000 whichever is greater.
- Must have a well maintained vehicle, without major cosmetic damages.
- Must have proper and well maintained equipment. List of equipment in following section.
- Amber light bar not less than 38".
- (2) Oversized Load signs 18"x84". These are backup / extra signs in the event the load loses its signs.
- (2) Oversized Load signs for your unit, an appropriate size for your unit.
- CB radio in good working condition.
- Stop/Slow paddle 18" reflective
- (9) Reflective Triangles
- (9) 15 minute road flares
- (3) 36" Safety Cones - collapsible cones are acceptable.
- Flashlight with 1 1/2 " lens or greater - Backup batteries.
- Orange hard hat with retro reflective safety markings.
- Orange Safety Vest ANSI Class III
- NY decals if escorting in NY
- Height Pole and Measuring Stick - If doing high pole.
- Handheld radio
- Fire Extinguisher (1) 10# ABC or (2) 5# ABC
- First Aid Kit
- (3) Red flags on staff -1 of which is weighted
- (4) Red flags 18" - spares for load.
- Cell Phone
- inRoute software app
- Flashlight with 11" cone.
- Quick release flags or flags correctly mounted on post. (Window flags of any type are not permitted).
- 10% Partnership fee for Company Clients. This is 10% of invoice, minus overnights. We do not include overnights in the fees.
- 7% Partnership fee for Partner Clients. This is 7% of invoice, minus overnights. We do not include overnights in the fees.
- These fees go towards, invoicing / processing payments from clients and ACH payments to Lease-On and Franchise partners. Processing new clients, including credit checks; and in the event of non-payment, collections cost. Upfront legal cost if a civil suit must be filed against a non-paying client. These fees also go toward a national advertising campaign aimed at client procurement. A more detailed breakdown is in the Lease-On Partner Agreement.
- There is also a Procurement Commission. Where a 1% bonus is paid on all invoices for a client brought into the Company by a Lease-On or Franchise Partner and dispatched to another partner. (Procurement Commissions are only paid to Franchise Partners).