How is gross compensation calculated?
Confirm whether compensation is percentage-based, mileage-based, load-specific, or another written formula—and what revenue is included.
Understand the money
A professional program explains the compensation formula, settlement schedule, documentation, deductions, advances, and dispute process in writing. Rates and terms are discussed directly—not guessed from marketing copy.
4 BROS guide
Confirm whether compensation is percentage-based, mileage-based, load-specific, or another written formula—and what revenue is included.
Ask about settlement cutoffs, document deadlines, payment method, reserve timing, and what can delay payment.
Identify every recurring and occasional item: insurance, equipment, plates, technology, advances, escrow, permits, or other services.
Know whom to contact, what evidence is required, and when an adjustment appears after a disputed line item.
Working method
Confirm load number, origin, destination, delivered date, and revenue basis against your records.
Look for documented accessorials, detention, layover, tarp, permit, or other approved amounts where applicable.
Each deduction should have a recognizable description and tie back to the written agreement or an authorized transaction.
The net amount on the settlement should match the payment received and your bookkeeping records.
4 BROS guide
Ask the team which options are currently available and how each appears in writing.
Load search, lane planning, broker communication, and status coordination may be part of the operating relationship.
Fuel cards, discounts, or advances may be available under specific written terms. Compare the real net cost and settlement treatment.
ELD, permits, filings, document collection, and safety communication may be coordinated through the carrier program.
Next step
Current program details, equipment acceptance, and availability are confirmed directly by the 4 BROS team.