Transparent Post-Delivery Invoicing • Zero Upfront Retainers

Dispatch Services & Fee Structure

Detailed operational scope, deliverable specifications, client responsibilities, and clear pricing terms for Tech Logistics LLC commercial dispatch clients.

Comprehensive Back-Office Deliverables

Detailed Service Deliverables

Each service is executed in strict accordance with the signed carrier dispatch agreement.

Scope Item 01 Freight Matching

1. Load Sourcing & Booking

What is included: Tech Logistics LLC continuously monitors national freight platforms, load boards (including DAT and Truckstop networks), and direct freight broker contacts. We evaluate load origin, destination, freight density, weight, commodity, and equipment compatibility (Dry Van, Reefer, Flatbed, Step Deck) to match available capacity with the most profitable freight.

What the client provides: Current truck location, destination preference, equipment specifications, maximum payload weight, and driver availability dates.

The deliverable: Screened freight options presented to the carrier for verbal or electronic approval, followed by an executed Rate Confirmation from the broker upon carrier acceptance.

Scope Item 02 Yield Maximization

2. Broker Rate Negotiation

What is included: Direct, aggressive price negotiation with freight brokers to secure the top market rate per mile for each lane. We negotiate detention pay ($50–$75/hr after 2 hours), layover rates, extra stop fees, TONU (Truck Ordered Not Used) clauses, and quick-pay terms on behalf of the motor carrier.

What the client provides: Minimum acceptable rate per mile thresholds and any operational constraints (e.g., toll avoidance preferences or specific fuel budget parameters).

The deliverable: Binding Rate Confirmation reflecting the highest negotiated gross revenue, signed and confirmed by both broker and carrier.

Scope Item 03 Credential Compliance

3. Carrier Packet & Setup Paperwork

What is included: Preparation, completion, and electronic submission of broker-carrier setup packets. We verify broker creditworthiness and legitimate operating authority, and coordinate the transmission of Certificate of Insurance (COI) with broker as certificate holder, Form W-9, Notice of Assignment (NOA) for factoring, and FMCSA safety credentials.

What the client provides: Active MC/DOT authority certificate, valid Certificate of Insurance with adequate liability and cargo coverage ($1,000,000 auto liability / $100,000 cargo standard), W-9 form, and factoring company Notice of Assignment (if factoring).

The deliverable: Completed, approved broker-carrier profiles granting immediate loading eligibility across major US brokerage networks.

Scope Item 04 HOS & Routing

4. Dispatch Scheduling & Route Coordination

What is included: Full coordination of shipper pickup times and receiver delivery appointments. Route planning that accounts for legal FMCSA Hours of Service (HOS) limits, designated truck routes, weather conditions, and timely shipper/receiver check-ins.

What the client provides: Real-time transit updates, estimated time of arrival (ETA), and prompt notice of any mechanical delays or transit interruptions.

The deliverable: Detailed dispatch instructions containing appointment confirmation numbers, shipper/receiver addresses, facility contact names, special handling instructions, and appointment timelines.

Scope Item 05 Factoring & BOL

5. Document Handling (Rate Confirmations, BOL, Invoicing Support)

What is included: Systematic collection, indexing, and archiving of all load transaction records. We review signed Bills of Lading (BOL), Proof of Delivery (POD) documents, lumper receipts, scale tickets, and rate confirmations. We assemble complete billing packets for client factoring company submission or direct broker invoicing.

What the client provides: Legible digital copies or photos of the signed BOL/POD immediately following delivery completion.

The deliverable: An organized, verified invoice packet ready for funding or direct billing, ensuring rapid payment to the carrier.

Scope Item 06 Detention Advocate

6. Back-Office Support & Issue Resolution

What is included: Continuous operational support during load transit. We advocate for the carrier in disputes regarding detention compensation, lumper reimbursements, loading delays, appointment rescheduling, and post-delivery claims handling.

What the client provides: Timely notification of facility delays, timestamps for check-in and check-out, and copies of any accessorial receipts.

The deliverable: Approved accessorial adjustments on revised rate confirmations, ensuring drivers are fairly compensated for delays and unexpected operational expenses.

Zero Upfront Risk

Pricing & Fee Structure

Transparent, load-based fees with zero upfront costs. Invoiced strictly after services are delivered.

No Upfront Charges Guarantee

Tech Logistics LLC does not charge any upfront deposits, onboarding fees, or advance retainers. We provide the complete dispatch service first. Invoices are generated and collected only after the loads booked under your service agreement have been delivered.

Flat Weekly Plan

Ideal for dedicated regional fleets running predictable, high-frequency lane turns.

$250 / truck / week
$0 Upfront • Invoiced Post-Delivery
  • Dedicated Single Dispatch Coordinator
  • Unlimited Loads Sourced & Scheduled
  • No Long-Term Contracts (Cancel Anytime)
  • Consolidated Weekly Invoicing via Stripe
  • Statement Descriptor: Extreme Dispatch Fee
Select Flat Weekly Plan
Plan / Fee Option Rate / Fee Parameter Billing Timing Terms & Commitments
Percentage of Gross Revenue Plan 7% of gross load revenue Invoiced after load completion Standard per-load agreement
Flat Weekly Dispatch Option $250 flat weekly per truck Invoiced weekly in arrears Based on dedicated weekly service agreement
Minimum Commitment None (No Long-Term Contract) N/A Cancel at any time with standard notice
Account Setup & Onboarding Fee None ($0 Setup Fee) N/A Zero upfront cost to join

* Note: All dispatch service fees are established individually per client within a signed, legally binding service agreement. The final billed amounts vary between clients and between billing periods because fees are calculated strictly from the specific loads sourced, negotiated, and completed under each client's individual agreement.

Billing Descriptor: Extreme Dispatch Fee

When Tech Logistics LLC charges your credit card, debit card, or bank account for completed dispatch services, the charge will appear on your cardholder and banking statements under the exact descriptor:

Extreme Dispatch Fee

Why the amount varies: Because Tech Logistics LLC bills only after dispatch services are completely rendered, the charge amount is calculated directly from the agreed percentage or load rate outlined in each client's individual service agreement. A client running four loads in a week will have a different invoice total than a client running two loads.

Payment Processing: All electronic payments are processed securely through Stripe. Tech Logistics LLC does not store full credit card numbers or sensitive CVV codes on our servers. Invoices are issued in United States Dollars (USD), and payment receipts are transmitted automatically to your registered business email address.

Accepted Payment Methods: Visa, Mastercard, American Express, Discover, and Automated Clearing House (ACH) bank transfers.

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