TraceDispatch

Rate confirmation template and checker for carriers

Paste a rate con to see which terms are missing and which clauses deserve a red pen, or fill the rate confirmation template and print a clean copy.

By Rafael Fox · Updated October 2026

Checked in your browser. Nothing is sent or saved.

What the checker looks for

  • Needs: Broker MC or DOT number
  • Needs: Load or reference number
  • Needs: Pickup location and time
  • Needs: Delivery location and time
  • Needs: Commodity and weight
  • Needs: Equipment
  • Needs: Rate in dollars
  • Needs: Payment terms
  • Needs: Detention pay
  • Needs: TONU (truck ordered, not used)
  • Needs: Layover pay
  • Needs: Lumper handling
  • Needs: No re-brokering clause
  • Watch: Fines, deductions or chargebacks
  • Watch: Quick pay fee
  • Watch: Rate can change after booking
  • Watch: Waiver of rights

Paste a rate con or try the EXAMPLE to see results.

How the checker works

This rate confirmation checker reads the text you paste and runs 17 plain keyword rules on it. There's no scoring model and nothing hidden. Every rule is listed below with the words it looks for. The check runs in your browser; the text is never sent to us or saved, so you can paste a real rate con with names and numbers on it.

There are two kinds of rule. 13 rules look for terms a carrier-friendly rate con should state, and flag them when they're missing. 4 rules look for clauses that cost carriers money, and flag them when they're present.

The rules, exactly as the checker applies them
RuleTypeLooks for
Broker MC or DOT numberFlag if missingMC, DOT or USDOT followed by 4-8 digits
Load or reference numberFlag if missingload, order, reference or PRO followed by # and an ID
Pickup location and timeFlag if missingpickup, shipper or origin
Delivery location and timeFlag if missingdelivery, consignee, receiver or destination
Commodity and weightFlag if missingcommodity, weight, lbs, pounds or pallets
EquipmentFlag if missingan equipment type or the word equipment
Rate in dollarsFlag if missinga dollar amount, or rate, linehaul or total followed by a number
Payment termsFlag if missingnet 30, payment terms, quick pay, or paid within a number of days
Detention payFlag if missingdetention
TONU (truck ordered, not used)Flag if missingTONU, truck ordered not used, or cancellation fee
Layover payFlag if missinglayover
Lumper handlingFlag if missinglumper
No re-brokering clauseFlag if missingre-broker, co-broker, double broker, or shall not assign
Fines, deductions or chargebacksFlag if presentfine, penalty, chargeback, deduction, late fee or backcharge
Quick pay feeFlag if presentquick pay within a few words of a percent
Rate can change after bookingFlag if presentsubject to change, may be adjusted or reduced, or sole discretion
Waiver of rightsFlag if presentwaive or waiver

Keyword rules are blunt. A rate con that says "no detention paid" still contains the word detention, so the checker counts it as found. Treat the result as a list of places to look, then read those lines yourself.

A worked example

Press "Try an EXAMPLE rate con" above. It loads a dry van load from Broker A to Carrier B: Joliet to Columbus, $1,650 all-in, net 30 from POD. The checker finds the load number, MC number, stops, freight, equipment, rate, payment terms and detention. It reports 4 missing terms: TONU, layover, lumper and a no re-brokering line. It also flags 3 clauses: a $100 fine per missed check call, a 4% quick pay fee, and a line saying the rate is subject to change.

Before signing, Carrier B would ask for a TONU amount, a layover rate, lumper reimbursement with receipt, and the no re-brokering line. The fine and the "subject to change" line are the ones to push back on. The detention line is there but weak: 3 hours free and capped at $200.

Reading the result

Missing terms

A missing term isn't always a problem on its own. A short local load may never need layover. But anything you agreed on the phone and don't see in writing is a term you'll have to argue for later, with the signed rate con against you. Ask for it before you sign, not after delivery.

Clauses to watch

Fines, deductions and "rate subject to change" language come straight off your settlement. A quick pay fee is optional, but compare it with your factoring rate before you choose it. A waiver clause deserves a slow read: brokers must keep a record of each transaction, and each party to it may review that record . Some agreements ask the carrier to give that right up.

Using the rate confirmation template

In rate con trucking, the broker writes the document and you sign it. So the trucking rate confirmation template here works best as a reference: fill in what was agreed on the call, print it or save it as a PDF, and compare it line by line with what the broker sends. It also works when you book directly with a shipper and need the terms on paper. Not legal advice; keep your own company name on anything you sign.

Brokers usually issue rate cons from their own rate confirmation software or TMS, by email or an e-sign link. That's fine. What matters is what the document says, which is why the checker reads text rather than a particular format.

What to check next

The rate itself is the other half. The broker margin rate check shows how your rate compares with what the shipper likely paid, and the accessorial charges calculator prices detention, layover and TONU before you ask. For the full clause-by-clause method, read how a dispatcher reviews a rate confirmation, and for the agreement signed at setup, the broker-carrier agreement red flags checklist.

On our desk, these terms get negotiated before a load reaches you, and the broker then sends the rate con directly to you to sign. See how we work, browse more trucking tools, or send your application.

Questions carriers ask

What should a rate confirmation include?
At minimum: the broker's name and MC number, a load number, pickup and delivery addresses with times, commodity and weight, equipment, the total rate, and payment terms. A carrier-friendly rate con also states detention, TONU, layover and lumper handling, and says the load can't be re-brokered. Anything you agreed on the phone that isn't written there is hard to collect later.
Is a rate con a contract?
In practice it's treated as the load-level agreement: it sets the rate and terms for that one shipment, usually under a broker-carrier agreement you signed at setup. When the two conflict, the agreement often says which one controls, so read both. This is general information, not legal advice; for a dispute over a specific rate con, talk to a transportation attorney.
Who sends the rate confirmation?
The broker. After the load is agreed, the broker sends the rate con to the carrier, usually by email or an e-sign link, and the carrier signs it in its own company name. When we dispatch for you, the broker still sends it straight to you and you sign it. We negotiate the terms first, but we never sign for a carrier.
What is TONU on a rate con?
TONU means truck ordered, not used. It's a flat amount the broker pays if the load is cancelled after you've been dispatched or arrived at the shipper. Without a TONU line, a cancelled load can leave you with an empty trip and nothing to invoice. Ask for the amount in writing before you sign, even if it's modest.
Can I use a rate confirmation template?
Yes, as a checklist. Brokers normally issue their own rate con, so the template above is most useful for comparing what you received against what a complete one should say, or for writing down terms when you book directly with a shipper. It isn't legal advice, and you should keep any document you sign under your own company name.
Carrier pays dispatcher 5% of the rate con gross on delivered loads.
No setup fee. Cancel with 30 days notice.

We ask for the missing terms before the rate con reaches you

Detention, TONU and payment terms get negotiated on every load. The broker sends the rate con to you, and you sign it.