Contract Package Overcharge

This policy outlines the transparent surcharge applied only when the volume of packages for a Scheduled Route Contract exceeds the defined maximum unit count (e.g., 125 packages).

Core Features

• Financial Integrity: This fixed-rate fee is applied to each unit over the volume limit stipulated in your daily contract. This structure protects your gross profit margins and ensures your pricing accurately reflects the handling and payment costs for your drivers.

• IC Compensation Guarantee: This surcharge recovers the cost associated with compensating our Independent Contractors (ICs) for the extra volume and covers the necessary margin for internal administrative costs.

• Clear Billing: Volume is verified at the time of pickup via our dispatch system, ensuring complete transparency and clear invoicing for your accounts payable department.

Next Step: Request a Quote

The exact rate for the Package Overcharge is defined within your personalized B2B Contract Pricing Proposal.

➡️ Please submit your Contract Inquiry Form or contact the dedicated sales team for full rate details.

Client Responsibility

The client is responsible for adhering to the contractual package limit and reviewing the resulting surcharge on their final invoice. Unbreakable Route LLC will notify the client if a route consistently exceeds the limit, providing options to increase the contract tier and secure dedicated capacity.