This allows for fees to be charged that will reduce the Gross amount paid on the property for Reject Fees, Split Load Fees, and minimum BBL fee. Purchase fees are not broken out as separate line items on the Operator Run Statement. Instead, the Gross amount will be reduced by the fee(s) and the fee noted by adding either a RF (Rejected Ticket), SF (Split Fee), or a MF (Minimum BBL Fee) to the right of the ticket number.
Purchase Fees Maintenance |
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Fee Code |
Flat $ Amt Charge on Refused Loads - Refused load flat dollar amount. Add’l $ Amt Charge on Split Loads – Split load additional dollar amount. Add’l $ Amt Charge on Split Loads per Location(after initial load) – Split loads charge additional dollar amount per location (after initial location if total load is greater than or equal to certain volume). Min BBLs Net Charge – Minimum barrels charge based off of net. Min BBLs Gross Charge – Minimum barrels charge based off of gross. Wait $ Amt per 15 increment (round down) - amount charged if driver has to wait. Will round time down if in between increments. Wait $ Amt per 15 increment (round up) - amount charged if driver has to wait. Will round time up if in between increments. Add'l $ per Chain On/Off Instance - amount charged if driver has to take chains off or put them on. |
Effective Date |
Enter effective date of the fee. |
Range From/Thru |
Only applies to Fee Code type Min BBL’s Net Charge and Min BBL’s Gross Charge. Enter the Range From/Thru values as the number of BBL’s for the fee code range. |
Value |
Enter the fee value. |
Calc Method |
Additional Add On. |