CharterKind operator network

Bring the fleet. Keep control of the operation. Win trips that fit.

Apply to a private carrier network designed around clear trip briefs, carrier-approved net rates and written awards.

Operator journey

Nine gates from application to payout.

Each gate creates a reviewable record. It keeps a sales opportunity separate from an accepted net rate, and an accepted rate separate from a written trip award.

  1. 01

    Apply

    Share the legal carrier identity, operating markets, fleet profile and the person who owns the relationship.

  2. 02

    Compliance review

    Review USDOT and MC records as applicable, operating authority, insurance, public safety information and W-9 readiness.

  3. 03

    Set the net-rate method

    Choose trip-by-trip quoting, an approved rate sheet or both. The operator submits or accepts the net transportation rate.

  4. 04

    Sign operator terms

    Document roles, rate treatment, cancellations, changes, claims, data, payment timing and every other commercial term in writing.

  5. 05

    Activate markets and fleet

    Publish only approved service areas, vehicle categories, capacity ranges and offer preferences to the private sourcing workflow.

  6. 06

    Receive trip offers

    Review complete package or transportation briefs with route, timing, passengers, equipment needs and net-rate request.

  7. 07

    Accept the trip award

    Accept the exact scope and net rate in writing. An opportunity is not an assignment until a written award is issued.

  8. 08

    Dispatch and complete

    The carrier dispatches its drivers and vehicles, performs the trip, reports exceptions and supplies the completion record.

  9. 09

    Receive payout

    Approved completed service is paid under the timing, documentation, adjustments and dispute process in the signed terms.

How the economics work

Protect the carrier's net. Document the coordination margin.

The final commercial model belongs in signed terms, not in a public percentage promise.

01 · Carrier net

The operator quotes or accepts its net transportation rate.

The trip offer defines the route, service window, vehicle direction and assumptions. The operator controls whether to accept that net rate and how long it remains valid.

02 · CharterKind margin

CharterKind sets the customer-facing sell price after terms are active.

The customer price may add a separately documented coordination or service margin to the accepted carrier net. The signed operator terms control the calculation, changes and settlement.

03 · Pass-throughs

Outside costs stay visible.

Tolls, parking, permits, taxes, venue costs, lodging, driver per diem and other pass-throughs are itemized as included, estimated or additional instead of being hidden in an unexplained percentage.

Operator-approved net transportation rateDocumented per trip or rate sheet
CharterKind coordination or service marginExact method only in signed terms
Applicable itemized pass-throughsShown as included, estimated or additional
Customer-facing sell priceConfirmed in the customer agreement

No public percentage is being offered here. Application review does not set a commission, markup, revenue share, exclusivity, volume commitment or minimum trip count.

Operating responsibility

The operator remains the carrier.

CharterKind coordinates the sales and trip-information workflow. The operating company retains control of its regulated transportation operation.

Carrier control

Drivers, vehicles and dispatch stay with the operator.

The operator controls hiring, qualification, assignment, equipment, maintenance, hours of service and safe legal performance.

Current compliance

Eligibility is not a one-time checkbox.

Authority, insurance and safety information may be re-reviewed before activation, renewal or an award. Public records and current documents control.

Written award

Only the accepted scope is assigned.

Availability, net rate and a discussion do not create a trip. The applicable written award and terms identify what the operator accepted.

Completion record

Payout follows the documented trip.

Trip completion, approved changes, receipts, incidents and disputed items follow the evidence and timing rules in the signed terms.

Operator network application

Tell us how the carrier operates.

Required fields are labeled. No approval or award.
01Carrier identity and contact
Use a monitored business email or a phone number with 10 to 15 digits.
02Authority and compliance readiness
Enter the number for the legal carrier applying.
03Markets, fleet and offer fit
04Net rates and payout workflow
05Application acknowledgement

Submission begins a review only. Do not upload sensitive documents here. If the application advances, compliance evidence and exact commercial terms will be handled through the documented review process. See the privacy notice.