No surprises here either. The mechanics are deliberately boring, which is how billing should be.
Weekly, in arrears. We invoice every Monday for the loads delivered the week before. You are never paying in advance for freight that has not moved.
Calculated from the rate confirmations. Your invoice itemises every load, its linehaul, and the seven percent against it. You can check our arithmetic against your own paperwork in about two minutes.
Paid however suits you. ACH, card or through your factoring company as a deduction. If your factor handles it, you never touch the transaction.
A week with no loads is a week with no invoice. If we did not find you freight, there is nothing to bill. This is the part most carriers double check, so we will say it plainly twice.