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DRIVER DOCUMENT CENTER

Required Forms & Payment Documents

Access the documents commonly required for contractor onboarding, tax reporting, invoice submission, and accurate payment processing within the CNS delivery network.

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All forms on this page are free.

Shopify may require you to add the document to your cart and complete a $0.00 checkout before emailing the download link. No payment is required.

AVAILABLE DOCUMENTS

Select the Form You Need

Review the purpose of each document before downloading and submitting it.

01PAYMENT DOCUMENT

Driver Payout Invoice Template

Use this template to report completed routes and submit the totals required for payment review and processing.

Use this form for:
  • Completed route reporting
  • Weekly invoice submission
  • Route and compensation totals
  • Payment-processing records
Submission Reminder

Submit invoices according to the schedule provided by CNS or your assigned Regional Delivery Partner. Late or incomplete invoices may delay processing.

Download Invoice Template →
02TAX DOCUMENT

IRS Form W-9

The W-9 provides taxpayer information needed for contractor payment records and applicable tax-reporting requirements.

Use this form to provide:
  • Legal or business name
  • Tax classification
  • Mailing address
  • Taxpayer identification information
Privacy Reminder

Do not send completed tax forms through public messages or unsecured channels. Use only the secure method provided during onboarding.

Download W-9 Form →
DOCUMENT PROCESS

Download, Complete, and Submit

Following the correct process helps prevent missing records and unnecessary payment delays.

01
Select the Correct Form

Choose the invoice template, W-9, or other document requested by your assigned contact.

02
Complete All Required Fields

Enter accurate information and include every required signature, date, route, and payment detail.

03
Review the Document

Confirm that the form is readable, complete, and consistent with your official records.

04
Submit Securely

Use the email, portal, or process provided by CNS or your Regional Delivery Partner.

PAYMENT READINESS

Before Submitting an Invoice

Verify that your route records and contractor documents are complete.

✓W-9 on File

Tax documentation has been completed through the approved channel.

✓Correct Route Dates

Each route appears under the correct completion date and reporting period.

✓Verified Route Totals

Route counts and totals match the applicable assignment records.

✓Required Details Included

Names, dates, route information, totals, and references are present.

✓Invoice Signed

All required dates, acknowledgments, and signatures are included.

✓Correct Submission Channel

The form is sent to the assigned payment-processing contact.

Compensation remains subject to verification.

Invoice submission does not replace route review. Processing may be adjusted or delayed while delivery records, package returns, proof of delivery, claims, or other required documentation remain unresolved.

DOCUMENT SUPPORT

Need Help With a Form?

Contact the person or Regional Delivery Partner who provided your onboarding instructions. For general CNS document questions, contact driver support.

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