FAQ

Travel

100% paid travel to your next dispatch point.

Overnight Stays

Motels are paid as follows:
Miles:
Nights:
0-700
1
701-1200
2
1201-1700
3
1701-2000
4
2201-2500
5
2501-3000
6
Personal expenses are your responsibility. However, certain expenses may qualify for reimbursement with original receipt. For instance, you could qualify for down day reimbursement or have your motel paid for if the load you are dispatched on breaks down or is delayed.

Fuel

Our company drivers are responsible for providing enough fuel to deliver the trucks. When you purchase fuel, you only need to purchase enough to ensure delivery of the truck(s). Unimark pays for all fuel.

Do you have forced dispatch?

First come, first served.

What about insurance?

We offer a competitive health insurance plan that covers you and your family.

When will I get paid?

You are paid every Friday as long as your trip pack is received by our payroll department by the close of business the Monday prior to the pay date. Your check is deposited on to your ComData card, which allows you to withdraw money from an ATM machine, or you can make arrangements with ComData to have the settlement funds transferred to a personal bank account of your choosing.

Will tools be required?

There are basic hand tools and some specialty tools required to perform your job duties. These can be purchased at cost through the company and can be payroll deducted. The approximate cost of the tools is $426-$446.