Dispatch Services

Accessorial & Detention Recovery

Brokers count on carriers not knowing what they're owed. We document every accessorial, negotiate the terms before dispatch, and pursue every dollar after delivery — flat 7%, no contracts.

7%Flat dispatch fee — no hidden charges
100%Rate confirmations reviewed before dispatch
$0Setup fee or contract required
24/7In-transit support when issues arise

The Money Most Carriers Leave on the Table

Detention pay, TONU, layover, lumper reimbursement, truck order not used — these aren't bonuses. They're compensation for your time and costs that brokers are contractually obligated to pay when the terms are in writing. Most carriers never collect because they don't know to ask, didn't get it in the rate confirmation, or gave up when the broker pushed back.

We put accessorial terms in writing before you move, document the clock when you're held, and pursue payment after delivery. If a broker disputes a legitimate charge, we handle the back-and-forth so you don't have to.

What We Handle

Detention Pay Negotiation

We negotiate detention pay into every rate confirmation before dispatch — rate, free time window, and per-hour amount. If you're held beyond free time, we document the clock and submit the detention invoice to the broker.

TONU (Truck Order Not Used)

If a broker cancels a load after you've already dispatched or are en route, you're owed TONU. We negotiate TONU terms into rate confirmations and pursue payment when a broker pulls a load at the last minute.

Layover Pay

When a load requires an overnight stay due to shipper or receiver delays, you're owed layover pay. We document the situation, notify the broker, and submit the layover invoice on your behalf.

Lumper Reimbursement

If you're required to pay for lumper services at a receiver, that cost should be reimbursed by the broker. We confirm lumper reimbursement terms before dispatch and submit receipts for reimbursement after delivery.

Rate Confirmation Review

We read every rate confirmation before you sign it. We flag missing accessorial language, add detention and TONU clauses where absent, and push back on terms that waive your right to accessorial pay.

Broker Dispute Handling

When a broker disputes a legitimate accessorial charge, we handle the communication. We document the timeline, reference the rate confirmation language, and escalate through the broker's AP process when needed.

Common Accessorials We Recover

Detention pay

Compensation for time spent waiting at a shipper or receiver beyond the free time window specified in the rate confirmation. Typically $50–$100/hour after 2 hours of free time.

TONU

Truck Order Not Used — paid when a broker cancels a load after you've been dispatched or are en route. Typically $150–$300 depending on how far you've traveled.

Layover pay

Compensation for an overnight delay caused by the shipper or receiver. Typically $200–$350 per night, negotiated into the rate confirmation before dispatch.

Lumper reimbursement

Reimbursement for third-party unloading labor (lumpers) paid at the receiver. Requires a receipt and pre-negotiated reimbursement language in the rate confirmation.

Driver assist

Compensation when a driver is required to assist with loading or unloading beyond normal duties. Must be negotiated before dispatch — after-the-fact claims are rarely honored.

Fuel surcharge

A per-mile or percentage surcharge to offset fuel costs. We negotiate FSC into rate confirmations on applicable loads and ensure it's paid as a separate line item — not buried in the linehaul rate.

How Recovery Works

01

Pre-Dispatch Rate Confirmation Review

Before you accept any load, we review the rate confirmation for accessorial language. We add detention, TONU, and layover clauses where absent and push back on terms that waive your rights.

02

Real-Time Documentation

When you arrive at a shipper or receiver, we note your arrival time. If you're held beyond free time, we document the detention clock in real time and notify the broker before you leave the facility.

03

Accessorial Invoice Submission

After delivery, we generate and submit your accessorial invoice to the broker alongside your BOL invoice. We include timestamps, rate confirmation references, and any supporting documentation.

04

Follow-Up & Dispute Resolution

If a broker disputes or ignores an accessorial invoice, we follow up through their AP process. We reference the rate confirmation language and escalate as needed until the charge is resolved.

05

Payment Tracking

We track accessorial payments alongside your linehaul invoices. If an accessorial charge is short-paid or missing from a payment, we flag it and pursue the balance.

Common Questions

Stop Leaving Money on the Table

Every Accessorial, In Writing, Every Load

Flat 7% dispatch fee. Accessorial recovery included. No contracts, no setup costs. We negotiate the terms before you move and pursue every dollar after delivery.