Accessorial

Truck ordered not used accessorial explained

A cancellation-related fee request when a truck was booked and then not used.

Updated 2026-06-04

Written and reviewed by LaneMath Editorial Team. Updated 2026-06-04. LaneMath pages are maintained as practical carrier education using public references, example-only math, and internal editorial review.

Carrier context

Truck ordered not used is the plain-language version of TONU and should show the broker ordered capacity that was not used.

When it applies

  • The truck was accepted for a load that later could not be picked up or was withdrawn.
  • The carrier committed equipment, time, or deadhead based on the broker's order.
  • The event is tied to the load and is outside the basic linehaul move.
  • The broker, shipper, or receiver instructions create extra time, labor, mileage, or out-of-pocket cost.
  • The rate confirmation or written approval gives a path for requesting the charge.

What to check on the rate confirmation

  • TONU amount, cancellation cutoff, whether arrival is required, and what proof of dispatch is accepted.
  • Whether the charge applies to dry van, reefer, flatbed, power-only, or specialized equipment differently.
  • Whether the charge is already included in the all-in rate.
  • Free time, approval process, dollar amount, and documentation requirements.
  • Who must approve the charge and whether a revised confirmation is required.

Common documentation

  • Load confirmation, dispatch record, cancellation message, location proof, and any shipper refusal note.
  • Timeline from booking to cancellation and the truck's next practical move.
  • Arrival and departure times when time is part of the request.
  • Receipts, signed paperwork, gate records, emails, or text approvals.
  • POD, BOL, revised confirmation, and invoice notes.

Negotiation notes

  • Use the written timeline to keep the discussion factual.
  • Ask for a revised confirmation or fee confirmation before accepting another load from the same position.
  • Ask before the cost is incurred when possible.
  • Keep the request factual and tied to written load terms.
  • Do not assume approval from a phone conversation; request written confirmation.

Example wording

Please confirm truck ordered not used for this canceled load and whether a revised confirmation or fee email will be issued.

References and methodology