At CNS, drivers interested in receiving assigned delivery work are required to maintain an active weekly or monthly booking fee. This fee allows drivers to access route assignments and scheduling priority within the CNS delivery network. The booking fee helps ensure that drivers who commit to the platform are consistently considered for route allocations based on key operational factors, including driver availability, delivery volume fluctuations, and data spikes across the network. This fee is not a deposit, fuel charge, or insurance payment. It is a non-refundable service fee that secures access to delivery opportunities and scheduling priority within CNS operations. All driver assignments operate under CNS warehouse guidelines, operational protocols, and service agreements, which must be followed at all times while performing delivery services. Please note that route assignments are not exclusive to a single warehouse or company. Drivers may be assigned deliveries originating from multiple warehouse locations, fulfillment centers, or partner companies operating under CNS service agreements. Assignment distribution is determined based on operational demand and logistics requirements. While CNS works to maintain steady route availability, actual route assignments may vary depending on market demand, operational needs, and delivery volume across the network. By processing your booking, you acknowledge and agree to these terms. All transactions are final and do not qualify for refunds, credits, or chargebacks. ⚠️ Important Notice Gross negligence—including but not limited to failure to pick up assigned routes, delivering to incorrect addresses, submitting poor or incomplete delivery confirmation photos, or failing to deliver or return packages within three (3) calendar days of pickup—may result in significant penalties and direct deductions from driver compensation. These actions create operational disruptions, customer claims, and service failures and will be addressed accordingly under CNS operational policies. Final Payout Review If services are paused or discontinued, a 15 day hold will be placed on all final payouts. This review period allows CNS to verify completed deliveries, confirm route records, and ensure there are no outstanding claims, disputes, or package discrepancies. Once the review process is completed and all claims have been resolved, the remaining payouts will be released. Thank you for your cooperation and for helping maintain accuracy, accountability, and compliance across all CNS delivery operations.
Pay out Invoice template
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Pay out Invoice template
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Driver Payment Instructions:
All drivers must submit an invoice every Sunday at the end of the week, totaling all completed routes for that week. This invoice is required to process your payment.
Payments will be made Net 15 from the date the invoice is submitted, meaning you will receive payment 15 days after submission via Direct Deposit or Zelle.
To avoid delays in receiving your payout, ensure your invoice is submitted every Sunday. Late submissions will result in further delays, as payments are strictly processed on a Net 15 basis from the date of submission.