LFS Terms and Conditions of Services

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "LFS Terms and Conditions of Services"

Transcription

1 LFS Terms and Conditions of Services 1. Applicability a) The terms and conditions established herein apply to all Services provided by Logistics Freight Solutions ("LFS"), its related companies, agents and/or representatives. All Services provided by LFS to the Customer will be subject to the General Terms and Conditions set forth herein. 2. Company as Agent. a) LFS acts as the "agent" of the Customer for the purpose of rendering the Services provided for within this agreement. Company does not act as a carrier or agent of a carrier. 3. Company's Responsibility. a) Reasonable Care in the Selection of Third Parties and/or Routes. Unless services are performed by persons or firms engaged pursuant to express written instructions from the Customer, Company shall use reasonable care in its selection of third parties, or in selecting the means, route and procedure to be followed in the handling, transportation, clearance and delivery of the shipment; advice by the Company that a particular person or firm has been selected to render services with respect to the goods, shall not be construed to mean that the Company warrants or represents that such person or firm will render such services nor does Company assume responsibility or liability for any actions(s) and/or inaction(s) of such third parties and/or its agents, and shall not be liable for any delay or loss of any kind, which occurs while a shipment is in the custody or control of a third party or the agent of a third party; all claims in connection with the Act of a third party shall be brought solely against such party and/or its agents; in connection with any such claim, the Company shall reasonably cooperate with the Customer, which shall be liable for any charges or costs incurred by the Company. 4. LTL GENERAL CONDITIONS a) LFS is a transportation management company in North America. We act as intermediaries in all of our services, we are not a carrier, and we do not represent the carrier. b) Therefore, LFS will take no responsibility for damage, loss or delay caused by the carrier or logistic operator, selected and contracted by mutual agreement between the client and the service beneficiary. LFS responsibility is limited to rate negotiation functions, logistic coordination, follow up and representing the client against the carrier or any other logistic operators in case of claims for damage, loss or delays. c) The offered rates apply as long as the cargo is well packed and palletized and in proper and optimal stow and conditions for the requested service, otherwise the carrier is free to reject the cargo at the time of pick up. Carrier will not assume responsibility for damage o loss of freight, when the freight is not properly packaged. Carrier will reject any claim for damages of any kind of freight if it is not properly packaged.

2 d) Freight must be easily loaded and unloaded to the trailer with the use of a forklift, lift gate o similar equipment, if the carrier refuses to pick up he freight because it is not properly packaged, miss trip and some other similar charges may apply; the client will assume full responsibility of these charges (By client we mean, the company that hires LFS) and they will be send immediately to the client once the carrier inform its existence. e) For the LTL, and volume cargo, Quotes will be valid as long as the pieces are stackable, unless specified on the quote. f) Rates may change if the characteristics of the Freight vary from those stated on the initial quote sent by LFS, or obtained by the client online (Weight, dimensions, product description, handling, etc). g) If the cargo is not ready at the time of pick up and extra fee can be charge called Miss Trip. This has to be included on the initial fee. h) The Rate does not include any special services, unless specify. i) The rate send is only valid if the shipper and consignee can upload/unload the cargo in/out of and enclosed truck. Unless and special service is specify on the quote. j) Transit time are estimated, not guaranteed, when requiring a guaranteed delivery or a delivery appointment, the client must specify those special needs before getting the rate, otherwise the given rate will not apply. Also the client must specify exactly the guaranteed service they require (100% Guaranteed: Charges will be $0.00 if the delivery deadline is not met or Partially Guaranteed: Guaranteed extra charges will be removed if the delivery deadline is not met, thus the client will have to pay for the standard service). k) Delays due to weather, natural disasters or any other external inevitable situation are the exception to the previous note. l) Rates do not apply for over-dimensional freight; Freight cannot occupy more than 12 linear feet of the trailer, unless specified on the quote. m) These rates do not apply for hazmat cargo, unless specified on the quote. n) Rates do not include any additional coverage besides the Carriers responsibility. In case of damage, loss, or delay of the freight, LFS is responsible to assist the client on the process of filing a claim and following up, however LFS is not responsible for the damage, loss or delay caused by the carrier during he given service. All charges must be paid before processing a claim. It is important to consider that the carrier s liability for used goods, personal effects and household goods is $0.10/lb. o) LTL Quotes are valid for 30 days. p) Spot/Volume Quotes are valid for 7 days and it s liability in case of damage or loss is limited to $0.50/lb. q) For LTL shipment, carrier will wait for 15 minutes in order to pick up or deliver Freight, if they have to wait longer, detention or waiting time charges may apply (Thus vary depending on the carrier). r) When hiring a service with LFS, the client is responsible for the total payment of the required service on the established terms, if not; extra charges for interests and legal matters may apply. s) Once the Freight is delivered, the client has a maximum of 9 month to file a claim against the carrier, Cargo should not be exported, in order for the Carrier to make the

3 necessary inspections, claims can be denied if freight is exported before the carrier gets to inspect the cargo. t) In case the Shipper uses a BOL different from the one sent by LFS`s operations department, the company will automatically be exonerated from any responsibilities and neither the tariff nor the discount will apply. u) If the shipper uses a different BOL from the one sent by LFS an extra fee will be charge for the change in documents. v) In case of doing an incorrect use of LFS`s BOL resulting on a Reconsignment, the client have to pay any additional charges w) LFS and LTL carriers are responsible exclusively for the domestic service, whatever happens to the freight after delivery, is consignee s responsibility. x) It s consignee s responsibility to verify goods and claim the short delivery/ damaged delivery after exporting the shipment. 5. LTL SHIPMENTS BEING PICKED UP OR DELIVERED IN MEXICO a) LTL General Conditions apply. b) This rate only covers transport; any custom clearance services and border cross have to be done by a broker hired by the client. c) The broker only has 7 days to return the cargo to the carrier after Clearance; otherwise there will be an extra charge of $ USD. d) The only two cross border options are: El Paso, TX (crossing to Juarez, Mexico) and Laredo, TX (crossing to Nuevo Laredo, Mexico) e) The rate included transport on Mexican side and the transport on the American side. Zip Codes have to be check in order to be sure of the lines quoted. f) In case of damages or loses of cargo, LFS is responsible to assist the clients in the process of claim to the carrier and do follow up accordantly, however LFS is not responsible for the damager nor loses done by the carrier during transit. g) All charges must be paid before processing a Claim. The carrier`s liability Insurance will only pay $0.10 per pound for used good, moving s and house hold goods. h) On standard services the trucks usually have 15 minutes to upload at pick up and 15 minutes to unload at destination, in case either of the situations take longer than usual an extra fee will be charge called Waiting Time or Detention (the fee value varies according of the carrier). i) In case the Shipper uses a BOL different from the one sent by LFS`s operations department, the company will automatically be exonerated from any responsibilities and neither the tariff nor the discount will apply. 6. LTL SHIPMENTS BEING PICKED UP OR DELIVERED IN CANADA a) LTL General Conditions apply b) This rate only includes document 7512 (T&E or IT) between Canada and USA. c) Rates include the following charges: Inbond Charge, Inbond Preparation and Canadian processing Charges. d) The destination warehouse must be bonded, in order to move the freight, otherwise the rate does not apply, and cargo will not be deliverable.

4 e) Once the cargo arrives to its destination in USA it has 15 days to be exported, otherwise warehouse and custom extra charges may apply. f) If the shipment is traveling under an IT (Bonded document) the client s broker has 2 free days to close the bond and create a new entry, otherwise cargo will not be delivered and extra charges will apply. g) In case the Shipper uses a BOL different from the one sent by LFS`s operations department, the company will automatically be exonerated from any responsibilities and neither the tariff nor the discount will apply. h) If the shipper uses a different BOL from the one sent by LFS an extra fee will be charge for the change in documents. i) In case of doing an incorrect use of LFS`s BOL resulting on a Reconsignment, the client have to pay any additional charges. 7. BATCH QUOTING a) Rate applies as long as the cargo is palletized, well packed and protected b) Rates are valid for 30 days c) Weight per piece shall not exceed 3,500 lbs. d) Max weight per load: 10,000 lbs. e) Not valid for more than 6 pallets / 750 cft (carrier will use 96" for height when calculating dimensions if product cannot be stacked) f) The shipment can t take more than 12 linear feet of the truck. g) Max dimensions per piece: Length: 12 ft. (144") / Width: (90") / Height (92"). h) Batch Quotes are based merely on the weight and class of the Freight, if this characteristics change, rates may vary. i) If the dimensions of the freight change, rates may vary. 8. Liability, limitation of actions, Disclaimers and limitation of Liability. a) Except as specifically set forth herein, LFS makes NO EXPRESS OR IMPLIED WARRANTIES relating to its Services. b) Unless subject to an overriding statute or international convention, any and all claims against LFS or the third party selected by the client, for potential or actual loss, must be received by LFS, in writing, within sixty (60) days from the date the Goods were delivered; failure to give LFS timely notice shall be considered a complete defense to any action taken by Customer. In the event the Goods were not delivered, notice of all claims must be received by LFS within nine months from the date of loss. c) If your shipment was delivered damaged the carrier will need an appointment for an inspection, do not export the freight until the inspector visits the consignee and the claim is processed, otherwise claim will be rejected. d) The rate does not cover additional insurance from carrier s liability. If you wish to insure this load for an specific value, please ask LFS to provide an additional insurance service, otherwise, since LFS does not have direct contact with the cargo, our liability is limited to carrier s direct liability and we are only responsible of assisting our customers on filing claims to carriers and doing follow up of the this procedure. e) The Customer agrees that LFS shall only be liable for any loss, damage, expense or delay to the goods resulting from the negligence or other fault of LFS directly; such liability shall be limited to an amount equal to the lesser to the carrier s own liability.

5 f) LFS's responsibility is limited to filing claims with insurer or carrier and following up with the insurer or carrier. g) Customer agrees that LFS shall, in no event, be liable for consequential, punitive, statutory or special damages in excess of the monetary limit provided for above. h) LFS will not be responsible for any discrepancies not noted on the Delivery Receipt of the Trucking Company. i) Volume quotes have a maximum liability of $0.50/Pound. j) The carrier`s liability Insurance will only pay $0.10 per pound for used good, moving s and house hold goods 9. Restrictions to quote Online a) Max weight per load: 10,000LBS. b) Weight per piece shall not exceed 3,500 LBS. c) Not valid for more than 6 PALLETS/12' LINEAR FEET/ 750 CFT (Carrier will use 96" for height when calculating dimensions If product cannot be stacked)- d) Max dimensions per piece: Length 12FT (144")/ Width (90")/ Height (92"). e) Dimensions should be entered with NO decimal numbers. f) Please note these are the restriction for the client to quote online, it does not mean that LFS is not able to handle shipments exceeding those restrictions, it means these rates should be obtained directly by our pricing representatives. 10. CONTAINER DRAYAGE a) Rate quote includes 2 Hours for Loading and 2 Hours for Unloading. ($80,00/Extra Hour). For Local drayage it includes 1 hour of loading and 1 hour of unloading; Local Drayage is consider less than 100 miles. b) Subject to equipment availability c) This rate does not cover additional insurance from carrier s liability. If you wish to insure this freight for a specific value, please ask LFS to provide an additional insurance service, otherwise, since LFS does not have direct contact with the cargo, our liability is limited to carrier s direct liability and we are only responsible of assisting our customers on filing claims to carriers and doing follow up of the this procedure. d) Rate quote is valid for 30 days e) A Drop & Pick will double the Rate f) For Overweight Containers extra charges may apply g) Other Extras Charges as Chassis Split or Chassis Flip (Overweight at Ramp) may apply 11. FULL TRUCKS, PROJECTS AND SPECIAL EQUIPMENTS a) Rates include 2 hour loading and 2 hour unloading. ($80,00/Extra Hour) and 1 hour for shipments coming from or going to Mexico. b) The rate can change according to the dimensions of the cargo. c) The rate does not cover additional insurance from carrier s liability. If you wish to insure this load for an specific value, please ask LFS to provide an additional insurance service, otherwise, since LFS does not have direct contact with the cargo, our liability is limited to carrier s direct liability and we are only responsible of assisting our customers on filing claims to carriers and doing follow up of the this procedure.

6 d) These rates quotes are valid for 7 days. e) Cargo liability is limited up to $100,000 per load. f) When Carrier's pup/set or vehicle is delayed by Consignor/Consignee for loading or unloading on or near the premises of Consignor/Consignee, DETENTION Charges will begin upon expiration of the applicable free time allowed, and will end when the pup/set or vehicle is loaded or unloaded and is available for movement. g) LFS is not responsible for damages on any used articles/product transported. h) LFS will not be responsible for any discrepancies not noted on the Delivery Receipt of the Trucking Company. 12. LFS VIP Program a) A Shipment refers to every inland that gets assigned to LFS and gets completed, if a shipment gets canceled after being assigned, it will no longer count as a valid shipment with LFS. b) A shipment will be valid for the month when it gets picked up, not when it gets assigned nor delivered. c) LFS, May refuse the entrance of one client to the program, even if that clients fulfills the conditions mentioned on this document, if LFS considers that the client does not fit in the program profile. d) A client will officially be part of the program, when LFS sends an official notification to the client, the client must not assume they are part of the program just by meeting the conditions specified on this document. e) A client that belongs to the Gold, Platinum or Diamond Categories that fails to fulfill the requirements to remain on that category, will not be retired from the program, but will be relocated on a lower category as long as they comply the requirements to belong to that new category. f) A client that gets retired from the program, can come back if they get to fulfill the requirements to be part of the program once again. g) LFS, may retire a client from the program, even if the clients fulfills the conditions mentioned on this document, if LFS consider that the client no longer fits in the program profile. h) Guaranteed Services, ensures your freight will arrive by the predetermined date of your choice on the standard service. i) Expedited Services, have less days of transit than the standard service, and guaranteed a delivery on a chosen date. j) Both Guaranteed and Expedited Services will be chosen in common agreement between the client and the LFS Representative, a client must not request this services to the carrier directly without the knowledge and authorization of the LFS Representative. k) LFS representatives can randomly choose when to use the guaranteed and expedited services if the client fails to do so. l) Rebate will only be awarded to the client that fulfills the following 3 requirements: 1. Accomplish the Invoice Goal assigned at the beginning of the year or when the client entered the program

7 2. Have 100% healthy credit status, meaning all the invoices are current or due to a maximum of 30 days by December 31, of the present year 3. Be an active VIP client by December 31 of the present year. m) The Insurance rates noted on the benefits menu correspond to the Percentage over the Commercial Value of the Insured Cargo. n) The Insurance rate may vary from the offered Percentage when special permissions must be asked to the insurance company o) LFS may change the terms and conditions of this program, as well as the benefits and general characteristics at any time with no further notice. 13. Credit and Payments a) Logistics Freight Solutions, Inc. (hereafter referred to as The Company ) operates its published Credit and Payments terms and conditions. These terms and conditions are printed on every invoice issued by The Company, and are available upon request. Note that the Company will send the invoices only through . The customer is responsible to inform the correct s, contacts and notify any update. b) The Company's standard payment terms require receipt of cash in advance of performance. In the event that the Company extends credit to the Customer, the following additional terms are hereby agreed to be applicable. c) The amount of credit issued to the Customer is subject to periodic revisions and the Company may decide to decrease, increase or revoke the monetary limits and at the company's sole discretion, any debt may be declared immediately due and payable upon demand at any given time. This may be done at the sole discretion of the Company. d) By establishing a credit account for the Customer, the Company shall be under no obligation to incur any expense, guarantee payment, or advance money on behalf of the Customer. The fact that the company has made a payment, advance or guarantee shall not be construed as a waiver of this provision. e) The Company allows Credit Card payments for the monthly maximum amount of USD$1,000. Any credit card payment over this amount will cause a 3% additional fee. f) The Customer agrees to keep the account current and agrees to pay each invoice in full within the time period provided by The Company. g) Quotes are not meant to be construed as guaranteed totals for services. Customer understands that, depending on conditions and/or situations occurring at time of actual delivery, additional charges may be added to the final billing for rendered services. If the customer doesn t have any credit terms with The Company, the payment must be done in advance. h) In the event that the Customer fails to keep the account current, all amounts owed by Customer shall immediately become due and payable. If the account is not paid when due, a delinquency charge shall accrue on the unpaid amount at the rate of 1.5% per month or part thereof. If the delinquency charge exceeds that permitted by applicable law, the charge shall be the maximum permitted by applicable law. i) If any invoices remain unpaid for thirty (30) days after demand for payment, the Company may, in addition to any other rights it has under other agreements and/or applicable law, exercise any or all of the rights of a secured party under the Uniform

8 Commercial Code now in effect in the State of Florida. The foregoing shall be construed according to the internal substantive laws of the State of Florida, without regard to the conflict of law principles of such State. j) The Customer, their owners and their principals, shall be jointly and severally liable to the Company for the payment of all invoices due, without discount, together with any Court costs, expenses, and reasonable attorney fees incurred in collecting any sums due the Company. k) Customer agrees to pay the Company for costs of collection, including reasonable attorney fees incurred in connection with the collection of this account, or if this account is placed in the hands of a collection agency, then the applicant agrees to pay the Company as additional and liquidated damages an amount equal to 50% of the amount unpaid thereon, together with such reasonable attorney fees as may be incurred in connection with the collection. l) Any controversy or claim arising out of or relating to this contract or the breach thereof, shall have the option of being settled by arbitration before a single arbitrator in accordance with the Commercial Arbitration Rules of the American Arbitration Association, and judgment upon the award rendered by the arbitrator may be entered in any court having jurisdiction thereof. Venue for such arbitration shall be in Miami, FL. The prevailing party in any such arbitration shall be entitled to recover its costs incurred therein, including reasonable attorney s fees. m) As security for applicant s obligations hereunder, Customer hereby executes this security agreement and grants the Company a general and continuing lien on any and all property of Customer coming into Company's actual or constructive possession or control for monies owed to Company with regard to the shipment on which the lien is claimed, a prior shipment(s) and/or both. n) Customer hereby appoints the Company as its lawful attorney-in-fact for the limited purpose of executing and/or filing on its behalf any further documents necessary to evidence or perfect the Company's security interest hereunder, including without limitation executing UCC-1 Financing Statement and filing it in the appropriate governmental records. It is understood this customer profile/credit application in no way obligates the Company to extend credit to applicant. o) Customer acknowledges that The Company is an inland freight portal between the customer and the transportation company, therefore does not have anything to do with any kind of direct contact or manipulation with the merchandise. The Company is in charge of coordinate the cargo according the instructions given by the customer through the transportation company chosen by the customer as well. p) In case of damage or loss The Company does not have any responsibility, therefore the customer has the obligation of make the total payment of what was agreed since the beginning of the service according the term established. The Company only has the responsibility of making a follow up to the Customer s claim against the transportation company. q) Customer acknowledges that this application has been submitted with the knowledge that it will be relied upon in ex-tending credit to the applicant. Applicant further agrees to give the Company permission to make inquiry on financial and related matters at applicant s bank, bonding company or lending firms and authorizes such firms to give

9 same to the Company. Applicant authorizes the release of information from both bank and credit references. r) The customer acknowledges, that Miami-Dade County in the State of Florida is the place of venue for any and all purposes, and that all collection costs including but not limited to attorney/agency fees and court costs will be the responsibility of the customer.

Terms and Conditions

Terms and Conditions Terms and Conditions Sims Global Solutions, LLC, (hereinafter referred to as Company ) is a multi- mode freight broker whether it be truckload, LTL, hotshot, intermodal rail, ocean or domestic air. Our

More information

TRANSPORTATION SERVICES AGREEMENT

TRANSPORTATION SERVICES AGREEMENT TRANSPORTATION SERVICES AGREEMENT This Transportation Services Agreement (the AGREEMENT") is entered into by ( Customer ) and between Company shall mean RSI Relo, Inc., Relocation Services International,

More information

Loaded Up Logistics Terms and Conditions

Loaded Up Logistics Terms and Conditions Loaded Up Logistics Terms and Conditions Loaded Up Logistics (hereinafter referred to as "Company") is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation

More information

SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR

SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR SIDNEY TRANSPORTATION SERVICES, LLC. 777 West Russell Road P. O. Box 946 Sidney, Ohio 45365 (937) 498-2323 STS 102 STANDARD RULES AND REGULATIONS FOR TRANSPORTATION SERVICES Revised January 1, 2011 APPLICATION:

More information

CUSTOMER DETAILS Corporation Partnership Sole Proprietorship. City: State: Zip: D & B #: Tax ID / EIN #: City: State: Zip:

CUSTOMER DETAILS Corporation Partnership Sole Proprietorship. City: State: Zip: D & B #: Tax ID / EIN #: City: State: Zip: Type: Trade Name: CUSTOMER DETAILS Corporation Partnership Sole Proprietorship D & B #: Tax ID / EIN #: Officer s Name: e-mail Parent Company: Credit Line Requested: BILL-TO ADDRESS, IF DIFFERENT FROM

More information

TERMS AND CONDITIONS OF TRANSPORTATION SERVICES (Please Read Carefully)

TERMS AND CONDITIONS OF TRANSPORTATION SERVICES (Please Read Carefully) TERMS AND CONDITIONS OF TRANSPORTATION SERVICES (Please Read Carefully) All shipments to or from the Customer, which term shall include the exporter, importer, sender, receiver, owner, consignor, consignee,

More information

Federal Tax ID # Employer ID# Credit Amount Requested: $ NOTE: Signed original application must be on file to activate your account.

Federal Tax ID # Employer ID# Credit Amount Requested: $ NOTE: Signed original application must be on file to activate your account. Application for Credit Unless the applicant is a public corporation, please attach the applicant s most recent financial statements to expedite credit approval. Please complete this form, read and initial

More information

34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS

34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS 34125 US HWY 19 N, STE 300, PALM HARBOR, FL 34684 TERMS & CONDITIONS FreightCenter Inc. is a Freight Logistics Company operating as a Freight Broker and is licensed by the Department of Transportation

More information

Action Freight Service, Inc. Expedited LTL Service Conditions Table of Contents Application of Service Conditions

Action Freight Service, Inc. Expedited LTL Service Conditions Table of Contents Application of Service Conditions Action Freight Service, Inc. Expedited LTL Service Conditions 20160302 Service Conditions.doc. Copyright 2008-2010. All rights reserved. Property of Action Freight Service, Inc. Table of Contents Application

More information

BROKER/SHIPPER AGREEMENT

BROKER/SHIPPER AGREEMENT BROKER/SHIPPER AGREEMENT THIS BROKERAGE AGREEMENT ( Agreement ) is made and entered on, 20, by and between ( SHIPPER ) and Transportation Solutions Group, LLC DBA Redwood Multimodal ( BROKER ) (collectively,

More information

GLB Trucking LLC Terms and Conditions of Service

GLB Trucking LLC Terms and Conditions of Service GLB Trucking LLC Terms and Conditions of Service These Terms and Conditions of Service shall constitute a legally binding contract between the Company and the Customer. In the event the Company renders

More information

GENERAL TARIFF 2016 EFFECTIVE: JANUARY 1 ST, 2016 REVISION: 1.6

GENERAL TARIFF 2016 EFFECTIVE: JANUARY 1 ST, 2016 REVISION: 1.6 GENERAL TARIFF 2016 N.B.: The English version of this document is the official version. In case of any inconsistency between the English and French version of same, the English version shall prevail. Oceanex

More information

KRONOS CANADA, INC. TERMS AND CONDITIONS OF SALE

KRONOS CANADA, INC. TERMS AND CONDITIONS OF SALE KRONOS CANADA, INC. TERMS AND CONDITIONS OF SALE 1. Terms; Acceptance; Other Documents These terms and conditions (this Agreement ) contains the terms and conditions that apply to all purchases of products

More information

eshipping, LLC Terms and Conditions (Freight Broker)

eshipping, LLC Terms and Conditions (Freight Broker) Table of Contents eshipping, LLC GENERAL...2 PAYMENT...2 COD SHIPMENTS...3 BILLS OF LADING...3 CLAIMS...3 AGREEMENT...4 WARRANTIES...4 RATES...5 DOCUMENTATION...5 GUARANTEED SVS....5 HAZMAT...6 INSURANCE...6

More information

Newcomb Transportation & Logistics, Inc. Shipper/Broker Terms & Conditions

Newcomb Transportation & Logistics, Inc. Shipper/Broker Terms & Conditions NEWCOMB TRANSPORTATION AND LOGISTICS SHIPPER TERMS & CONDITIONS 1. APPLICABILITY These Terms & Conditions and agreed upon pricing documents apply to all broker services (the Services ) provided by Youbulk,

More information

BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT

BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT THIS BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT ( Agreement ) is made and intended to be effective this day of, 20 by and between, having

More information

CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES & ACCESSORIAL CHARGES TARIFF CAV. CAVALIER / GEORBON TRANSPORTATION SERVICES INC.

CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES & ACCESSORIAL CHARGES TARIFF CAV. CAVALIER / GEORBON TRANSPORTATION SERVICES INC. CAVALIER / GEORBON TRANSPORTATION SERVICES INC. STANDARD RULES AND ACCESSORIAL CHARGES TARIFF NAMING STANDARD RULES AND ACCESSORIAL CHARGES APPLICABLE FOR THE TRANSPORTATION OF GENERAL COMMODITIES BETWEEN

More information

LOGIKOR TERMS AND CONDITIONS

LOGIKOR TERMS AND CONDITIONS LOGIKOR TERMS AND CONDITIONS If Logikor LLC and/or Logikor Inc. and/or Logikor Special Commodities Inc. (collectively referred to as BROKER ) and the contracted motor carrier ( CARRIER ) have not signed

More information

NEU Parcel Solutions Terms and Conditions of Service Effective: May 18, 2016

NEU Parcel Solutions Terms and Conditions of Service Effective: May 18, 2016 NEU Parcel Solutions Terms and Conditions of Service Effective: May 18, 2016 The following Terms and Conditions of Service (the Terms ) govern all transportation and delivery services Nippon Express U.S.A.,

More information

Terms & Conditions - Warehouse & Storage

Terms & Conditions - Warehouse & Storage Terms & Conditions - Warehouse & Storage TWI Group Inc. 1. Agreement to Terms and Conditions. It is agreed that Company s Warehouse Receipt Terms and Conditions shall govern the dealings between Company

More information

DAVIS TRUCKING, LLC P.O. BOX 500234 SAN DIEGO, CA 92150 619.229.9997 CREDIT APPLICATION/ TERMS & CONDITIONS

DAVIS TRUCKING, LLC P.O. BOX 500234 SAN DIEGO, CA 92150 619.229.9997 CREDIT APPLICATION/ TERMS & CONDITIONS DAVIS TRUCKING, LLC P.O. BOX 500234 SAN DIEGO, CA 92150 619.229.9997 CREDIT APPLICATION/ TERMS & CONDITIONS TERMS AND CONDITIONS 1. In tendering this shipment, shipper agrees to the Conditions of Contract,

More information

BROKER AND CARRIER AGREEMENT

BROKER AND CARRIER AGREEMENT P.O. Box 889 394 NE Hemlock Redmond, OR 97756 BROKER AND CARRIER AGREEMENT All loads tendered by Central Oregon Truck Company ("Broker") and accepted for transportation by third party carriers ("Carrier")

More information

SHIPPER requires transportation of the commodities from and to the points described in this Contract.

SHIPPER requires transportation of the commodities from and to the points described in this Contract. FREIGHT FORWARDING CONTRACT This Agreement is entered on between AIR GROUND LOGISTICS, INC. (referred to as "AIR GROUND"), an Illinois corporation whose address is 754 Foster Ave., Bensenville, Illinois

More information

TERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits

TERMS AND CONDITIONS OF SALE. Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits Quotations, Purchase Orders, Acknowledgements, Packing Lists/Slips, Invoices & Credits All quotations of Seller ( Quotations ) and purchase orders of Buyer ( Purchase Orders ) shall be subject to these

More information

TERMS AND CONDITIONS FOR QUOTATIONS. As stated herein, seller is Environ Laboratories, LLC and purchaser is the recipient of the quotation.

TERMS AND CONDITIONS FOR QUOTATIONS. As stated herein, seller is Environ Laboratories, LLC and purchaser is the recipient of the quotation. 9725 Girard Avenue South Minneapolis, MN 55431-2621 TERMS AND CONDITIONS FOR QUOTATIONS As stated herein, seller is Environ Laboratories, LLC and purchaser is the recipient of the quotation. 1.0 GENERAL

More information

General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012. I. General

General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012. I. General General Terms and Conditions of Sale and Delivery BruggemannChemical U.S., Inc. Date: January 1, 2012 I. General 1.1 The following general terms and conditions of sale and delivery (hereinafter General

More information

INSTRUCTIONS FREIGHT HANDLING RATE SCHEDULE

INSTRUCTIONS FREIGHT HANDLING RATE SCHEDULE 647 Westport Parkway / Grapevine, TX 76051 Telephone 817-481-0043 / Fax 817-481-0692 1. All shipments must be sent prepaid. Collect shipments will not be accepted. 2. The Advance Warehouse will ONLY accept

More information

Company means Jupiter Global Ltd., a member of the Hong Kong Association of Freight Forwarding and Logistics Limited trading under these Conditions.

Company means Jupiter Global Ltd., a member of the Hong Kong Association of Freight Forwarding and Logistics Limited trading under these Conditions. CONDITIONS OF CONTRACT (AIR) Standard Trading Condition (1) Definitions: Ancillary Services includes services of arranging for the storage, warehousing, collection, delivery, local transportation, insurance,

More information

Terms and Conditions. 3012436v2 12285.01010

Terms and Conditions. 3012436v2 12285.01010 Terms and Conditions ACCEPTANCE. Except as otherwise agreed in a written agreement signed by both parties, these Terms and Conditions will govern Buyer s purchase order. BI Technologies acceptance of Buyer

More information

Terms of Use Dedicated Servers

Terms of Use Dedicated Servers Terms of Use Dedicated Servers Overview This Agreement states the terms and conditions by which GIP will deliver and Customer will receive any or all of the services provided by GIP, including dedicated

More information

Transportation Requirements

Transportation Requirements Transportation Requirements DEFINITIONS Small Package: Less than 151 pounds per single package or less than 251 pounds per single shipment, up to 11 packages, and complies with carrier s requirements.

More information

576 Valley Rd, #234 Wayne, NJ 07470 Tel: (973) 333-4922 Fax: (973) 595-7720. Attention: Date:

576 Valley Rd, #234 Wayne, NJ 07470 Tel: (973) 333-4922 Fax: (973) 595-7720. Attention: Date: Attention: 576 Valley Rd, #234 Tel: (973) 333-4922 Fax: (973) 595-7720 From: Date: Cheryl Biron I would like to take this time to thank you for your interest in becoming a qualified carrier for One Horn

More information

AGENT / AGENCY AGREEMENT

AGENT / AGENCY AGREEMENT AGENT / AGENCY AGREEMENT This Agreement entered into this day of, 20, by and between Guardian Legal Services, Inc. (GUARDIAN), and General Agent, hereinafter called GA. GUARDIAN has organized a Legal Insurance

More information

CONDITIONS OF CONTRACT

CONDITIONS OF CONTRACT CONDITIONS OF CONTRACT IMPORTANT NOTICE When ordering services from Agility Logistics Corp. or one of its affiliates operating in the U.S. ( AGILITY ), you, as Shipper, are agreeing, on your behalf and

More information

New Carrier Setup Form

New Carrier Setup Form New Carrier Setup Form Carrier Name: Business Address Street: City: State: Zip: Contact Name: Phone Number: Cell Phone Number: Toll Free Phone Number: Fax Number: Email Address: Payee Address (if different)

More information

TERMS AND CONDITIONS

TERMS AND CONDITIONS TERMS AND CONDITIONS 1. Definitions. Buyer means the person, corporation or other entity purchasing Products from Seller. Products means all goods and materials to be provided pursuant to this Sales Acknowledgment.

More information

NPSA GENERAL PROVISIONS

NPSA GENERAL PROVISIONS NPSA GENERAL PROVISIONS 1. Independent Contractor. A. It is understood and agreed that CONTRACTOR (including CONTRACTOR s employees) is an independent contractor and that no relationship of employer-employee

More information

NOTE: We must have available in our office the following information on all carriers prior to loading

NOTE: We must have available in our office the following information on all carriers prior to loading 687 CENTER AVE P.O. BOX 758 PAYETTE, IDAHO 83661 CARRIER INFORMATION TELEPHONE 208 642 2594 800 325 4107 FAX 208 642 2057 NOTE: We must have available in our office the following information on all carriers

More information

GDS Data Systems, Inc. Terms & Conditions for GDS Network Services (GDS Connect / GDS Insight / GDS Cloud)

GDS Data Systems, Inc. Terms & Conditions for GDS Network Services (GDS Connect / GDS Insight / GDS Cloud) GDS Data Systems, Inc. Terms & Conditions for GDS Network Services (GDS Connect / GDS Insight / GDS Cloud) This Agreement establishes the Terms and Conditions that shall govern the sale of Services or

More information

BUYING AGENCY AGREEMENT

BUYING AGENCY AGREEMENT THIS AGREEMENT ( Agreement ) is made this day of, 20xx, by and between, with its principal place of business at referred to hereinafter as Buyer, and, with its principal office at, hereinafter referred

More information

CREDIT APPLICATION GUIDELINES

CREDIT APPLICATION GUIDELINES CREDIT APPLICATION GUIDELINES Please review the following guidelines for completing our credit application. Adhering to these guidelines will expedite the processing of your application. 1. YOUR company

More information

DEALER CREDIT APPLICATION ADDENDUM

DEALER CREDIT APPLICATION ADDENDUM DEALER CREDIT APPLICATION ADDENDUM Caterpillar Financial Services Corporation FCC Equipment Financing Caterpillar AccessAccount Corporation Application for credit with: (Please check appropriate box or

More information

BROKER - CARRIER AGREEMENT

BROKER - CARRIER AGREEMENT BROKER - CARRIER AGREEMENT This Agreement is entered into this day of, 20, by and between ("BROKER"), a Registered Property Broker, Lic. No. MC-, and, a Registered Motor Carrier, Permit/Certificate No.

More information

Website Development & Hosting Agreement

Website Development & Hosting Agreement Website Development & Hosting Agreement The following are terms of a Website Development & Hosting Agreement (the "Agreement") between you (the Customer or you ) and Agile Web Designs, LLC. ("Company",

More information

Maverick Logistics, LLC ( Broker )

Maverick Logistics, LLC ( Broker ) ORIGINAL Tariff No. 100 B TITLE PAGE Maverick Logistics, LLC ( Broker ) RULES / ACCESSORIALS TARIFF PROPERTY BROKER SERVICE RULES, REGULATIONS AND CLAIMS PROCEDURES FOR PROPERTY BROKER SERVICES BETWEEN

More information

General Form of Factoring Agreement regarding the Assignment of Accounts Receivable

General Form of Factoring Agreement regarding the Assignment of Accounts Receivable General Form of Factoring Agreement regarding the Assignment of Accounts Receivable Agreement made on the (date), between (Name of Factor), a corporation organized and existing under the laws of the state

More information

WHOLESALE BROKER AGREEMENT. THIS WHOLESALE BROKER AGREEMENT (this Agreement ) dated as of the

WHOLESALE BROKER AGREEMENT. THIS WHOLESALE BROKER AGREEMENT (this Agreement ) dated as of the WHOLESALE BROKER AGREEMENT THIS WHOLESALE BROKER AGREEMENT (this Agreement ) dated as of the day of,, by and among the entities indicated on Schedule A attached hereto and incorporated herein by reference

More information

GENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada)

GENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada) GENERAL CABLE COMPANY LTD. TERMS AND CONDITIONS OF SALE (Canada) 1. ACCEPTANCE. This is an offer for General Cable Company Ltd. ( Seller ) to sell the product(s) ( Goods ) offered by it to the party to

More information

ALASKA AIR CARGO U.S. DOMESTIC CONDITIONS OF CONTRACT

ALASKA AIR CARGO U.S. DOMESTIC CONDITIONS OF CONTRACT ALASKA AIR CARGO U.S. DOMESTIC CONDITIONS OF CONTRACT 1. In tendering the shipment described on the Air Waybill, Shipper agrees to these Conditions of Carriage. Shipper further agrees that this Air Waybill

More information

Credit Application And Agreement. End Use / End User Certification. Form 5401 93 REV. 1 1/2009 Page 1 of 11

Credit Application And Agreement. End Use / End User Certification. Form 5401 93 REV. 1 1/2009 Page 1 of 11 Credit Application And Agreement End Use / End User Certification Form 5401 93 REV. 1 1/2009 Page 1 of 11 CREDIT APPLICATION AND AGREEMENT I. Company Information: Business Name: Type of Business: Telephone

More information

PURCHASE ORDER FINANCING TERMS AND CONDITIONS

PURCHASE ORDER FINANCING TERMS AND CONDITIONS PURCHASE ORDER FINANCING TERMS AND CONDITIONS In the course of its business, Reseller will purchase Ingram Micro Products and will sell Ingram Micro Products to customers located in the United States (

More information

ATTORNEY CONSULTATION AND FEE CONTRACT FOR CONTINGENCY CASES

ATTORNEY CONSULTATION AND FEE CONTRACT FOR CONTINGENCY CASES 109 N. Palafox Street Telephone (850) 434-8904 Pensacola, Florida 32502 Fax (850) 434-8922 ATTORNEY CONSULTATION AND FEE CONTRACT FOR CONTINGENCY CASES THIS FEE CONTRACT FOR CONTINGENCY CASES ("Contract")

More information

SELLING TERMS AND CONDITIONS

SELLING TERMS AND CONDITIONS SELLING TERMS AND CONDITIONS 1. The Agreement. All sales by Sterling Machinery, Inc., an Arkansas corporation (the Seller ) to the purchaser of Seller s Goods (the Buyer ) shall be governed by the following

More information

Mainfreight San Francisco Warehouse Terms & Conditions

Mainfreight San Francisco Warehouse Terms & Conditions Mainfreight San Francisco Warehouse Terms & Conditions DEFINITIONS: The terms "the warehouseman" and "the warehouse company" mean Mainfreight San Francisco ( Mainfreight ). The term "depositor" means the

More information

BROKER/SHIPPER TRANSPORTATION AGREEMENT

BROKER/SHIPPER TRANSPORTATION AGREEMENT BROKER/SHIPPER TRANSPORTATION AGREEMENT THIS AGREEMENT, Agreement, made and intended to be effective this (the) day of, 20 by and between having offices at ( BROKER ) and having offices at ( SHIPPER ),

More information

MOTION PICTURE PRODUCTION SERVICES

MOTION PICTURE PRODUCTION SERVICES RHINO STUDIOS 4000 NW 36 AVE. suite 101 Miami, FL 33142 Tel: 305.262.2230 Email: info@rhinostudios.com www.rhinostudios.com New Account Rental Agreement Credit Card Authorization Sample of Insurance Form

More information

GENERAL TARIFF 2015 EFFECTIVE: APRIL 1 ST, 2015 REVISION: 1.4

GENERAL TARIFF 2015 EFFECTIVE: APRIL 1 ST, 2015 REVISION: 1.4 GENERAL TARIFF 2015 N.B.: The English version of this document is the official version. In case of any inconsistency between the English and French version of same, the English version shall prevail. Oceanex

More information

ALL AMERICAN TRUCKING CO. LLC Carrier Sign on Checklist

ALL AMERICAN TRUCKING CO. LLC Carrier Sign on Checklist ALL AMERICAN TRUCKING CO. LLC Carrier Sign on Checklist Carrier Name: Signed Transportation Agreement between ALL AMERICAN TRUCKING CO. LLC and Carrier Copy of Carrier s PUCO Operating Authority Signed

More information

Co-Broker Agreement. Co-Brokerage Agreement Between Licensed Transportation Brokers

Co-Broker Agreement. Co-Brokerage Agreement Between Licensed Transportation Brokers Co-Broker Agreement Co-Brokerage Agreement Between Licensed Transportation Brokers This Agreement is made and intended to effective on this of, 20 by and between Warwick Enterprises, Inc. located at 5907

More information

TRANSPORT WORLDWIDE, LLC

TRANSPORT WORLDWIDE, LLC The following information is needed in order for us to set your company up as an approved carrier for TRANSPORT WORLDWIDE, LLC. Please return to: TRANSPORT WORLDWIDE, LLC 307 Oates Road Suite H Mooresville,

More information

POWER OF ATTORNEY APPLICATION

POWER OF ATTORNEY APPLICATION POWER OF ATTORNEY APPLICATION FOR INDIVIDUALS AND SOLE PROPRIETORSHIPS AND ACKNOWLEDGEMENT OF TERMS AND CONDITIONS We are honored that you have considered our services. Absent other advance arrangements

More information

PRODUCER AGREEMENT. Hereinafter ("Producer"), in consideration of the mutual covenants and agreements herein contained, agree as follows:

PRODUCER AGREEMENT. Hereinafter (Producer), in consideration of the mutual covenants and agreements herein contained, agree as follows: PRODUCER AGREEMENT Hereinafter First Choice Insurance Intermediaries, Inc "FCII", a Florida company, having an office at 814 A1A North, Suite 206, Ponte Vedra Beach, FL 32082 and " Producer" having an

More information

In these conditions "the Company" means Pro Formance Metals Limited

In these conditions the Company means Pro Formance Metals Limited Terms and Conditions of Sale In these conditions "the Company" means Pro Formance Metals Limited 1. ALL CONTRACTS OF SALE - incorporate these Terms and Conditions. Any variation of these Terms and Conditions

More information

Kentucky Department of Education Version of Document A312 2010

Kentucky Department of Education Version of Document A312 2010 Kentucky Department of Education Version of Document A312 2010 Performance Bond CONTRACTOR: (Name, legal status and address) SURETY: (Name, legal status and principal place of business) OWNER: (Name, legal

More information

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION

TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION TEXAS DEPARTMENT OF TRANSPORTATION GENERAL SERVICES DIVISION SPECIFICATION NO. TxDOT 9628622 INTERSTATE TRANSPORTATION OF GOODS (FREIGHT) SERVICES PUBLICATION This specification is a product of the Texas

More information

SLM BROKERS 11441 GEHR RD WAYNESBORO PA 17268 PHONE: 717-762-2772 FAX: 717-762-0953

SLM BROKERS 11441 GEHR RD WAYNESBORO PA 17268 PHONE: 717-762-2772 FAX: 717-762-0953 SLM BROKERS 11441 GEHR RD WAYNESBORO PA 17268 PHONE: 717-762-2772 FAX: 717-762-0953 In order to get you set up with our company we will need the following documents: Copy of your operating authority Copy

More information

Terms and Conditions

Terms and Conditions Terms and Conditions RECITALS LANTER Logistics LLC is a freight broker licensed by the Federal Motor Carrier Safety Administration (FMCSA) MC #955797, and as a licensed broker, LANTER, arranges for transportation

More information

INDEPENDENT CONTRACTOR AGREEMENT. Currituck (hereinafter County ) and, RECITALS

INDEPENDENT CONTRACTOR AGREEMENT. Currituck (hereinafter County ) and, RECITALS INDEPENDENT CONTRACTOR AGREEMENT THIS AGREEMENT is made the day December, 2015, between the County of Currituck (hereinafter County ) and, (hereinafter Contractor ). RECITALS County is a body corporate

More information

CROSSFLIGHT LIMITED TRADING AS CROSSFLIGHT MAIL TERMS AND CONDITIONS OF SUPPLY OF BULK MAIL AND FULFILMENT SERVICES

CROSSFLIGHT LIMITED TRADING AS CROSSFLIGHT MAIL TERMS AND CONDITIONS OF SUPPLY OF BULK MAIL AND FULFILMENT SERVICES CROSSFLIGHT LIMITED TRADING AS CROSSFLIGHT MAIL TERMS AND CONDITIONS OF SUPPLY OF BULK MAIL AND FULFILMENT SERVICES 1. Interpretation 1.1 In these Conditions: Actual Value means for the purposes of Condition

More information

POSTAGE METER RENTAL AGREEMENT

POSTAGE METER RENTAL AGREEMENT Page 1 of 5 POSTAGE METER RENTAL AGREEMENT 1. Postage Meter Rental. In this Postage Meter Rental Agreement (the Rental Agreement ), the words You and Your mean the customer named on the order form. We,

More information

Freight Claim Submission Process

Freight Claim Submission Process TSG Claims 770-995-3036 x260 Claims@shiptsg.com Freight Claim Submission Process All of the following documents must be submitted in support of the freight claim: Fully completed Standard Form for Presentation

More information

General Terms and Conditions of ERS Railways B.V. dated 1 May 2009

General Terms and Conditions of ERS Railways B.V. dated 1 May 2009 General Terms and Conditions of ERS Railways B.V. dated 1 May 2009 Article 1 Definitions CIM Uniform Rules Container Cargo ERS Customer RID Title 8.18 CC Uniform Rules concerning the Contract of International

More information

Vorpahl Wing Securities, Inc. Assets Management Agreement

Vorpahl Wing Securities, Inc. Assets Management Agreement Vorpahl Wing Securities, Inc. Assets Management Agreement Account : Account # IAR # This Assets Management Agreement together with the Schedules attached hereto, (collectively the Agreement ), is by and

More information

Expanded Market Programs

Expanded Market Programs Expanded Market Programs Empowering you to say Yes more often! Ivantage and NEA are affiliates of Allstate, who offer Exclusive Agents access to additional products for risks outside of Allstate s market

More information

Below is an overview of the Molex lease process as it applies to Molex Application Tooling equipment.

Below is an overview of the Molex lease process as it applies to Molex Application Tooling equipment. Dear Valued Customer, Below is an overview of the Molex lease process as it applies to Molex Application Tooling equipment. Lease process: Molex does not offer leases for all of the equipment that we promote.

More information

Return completed applications to: APAC-Texas, Inc. P.O. Box 20779 Beaumont, TX 77720 (409) 866-1444 Phone (409) 866-5541 Fax

Return completed applications to: APAC-Texas, Inc. P.O. Box 20779 Beaumont, TX 77720 (409) 866-1444 Phone (409) 866-5541 Fax Return completed applications to: APAC-Texas, Inc. P.O. Box 20779 Beaumont, TX 77720 (409) 866-1444 Phone (409) 866-5541 Fax APPLICATION FOR BUSINESS CREDIT Date: NOTE: This application for Business Credit

More information

MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES

MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES MASTER SERVICES AGREEMENT This Master Services Agreement (the Agreement ) shall govern the provision of services to the undersigned client (the

More information

CUSTOMER RESPONSIBILITES

CUSTOMER RESPONSIBILITES CUSTOMER RESPONSIBILITES 1. Provide all pickup and delivery details (business names, address information, full contact names and phone numbers for both pickup and delivery). 2. Disclosure of all constraints

More information

234 Fiddler Branch Road Lexington, SC 29072 803-359-9969 Fax 803-359-9487

234 Fiddler Branch Road Lexington, SC 29072 803-359-9969 Fax 803-359-9487 Dear Carrier: Thank you for your interest in doing business with Rocky Wells. You can return your Carrier Profile Packet via email to our company representative assisting you. We look forward to working

More information

MASTER TRANSPORTATION CONTRACT

MASTER TRANSPORTATION CONTRACT MASTER TRANSPORTATION CONTRACT This Master Transportation Contract (hereinafter Agreement ), effective as of, (Effective Date) is made by and between Dutch Maid Logistics, Inc. (hereinafter referred to

More information

VIRTUAL OFFICE WEBSITE LICENSE AGREEMENT

VIRTUAL OFFICE WEBSITE LICENSE AGREEMENT Florida Keys Multiple Listing Service, Inc. VIRTUAL OFFICE WEBSITE LICENSE AGREEMENT Florida Keys MLS, Inc. 92410 Overseas Hwy, Ste. 11 Tavernier FL 33070 305-852-92940 305-852-0716 (fax) www.flexmls.com

More information

SURETY. and Title: (Any additional signatures appear on the last page of this Performance Bond.)

SURETY. and Title: (Any additional signatures appear on the last page of this Performance Bond.) Performance Bond Document A312 2010 CONTRACTOR: (Name, legal status and address) SURETY: (Name, legal status and principal place of business) OWNER: (Name, legal status and address) CONSTRUCTION CONTRACT

More information

%&&&&&&&&&&&&&&&&&&&&&&&&&

%&&&&&&&&&&&&&&&&&&&&&&&&& !"#$%$$& %&&&&&&&&&&&&&&&&&&&&&&&&&!"#$$" '() # * +*,,' -./,,0 12341+1*"1+13+)3!#! & ' +!# & #' ' / 1+31".51"+1+."* % 6!7 8& ' 9 +! : ;& ' 6 0 ' =' ( ' * '=' #' #> 0 ' ' =' ' +# '=' > ( ' ' # # # ' ''#

More information

PARTNERSHIP TERMS AND CONDITIONS

PARTNERSHIP TERMS AND CONDITIONS PARTNERSHIP TERMS AND CONDITIONS PartnerShip LLC (hereinafter referred to as COMPANY ) is a leading marketing and freight management company. The COMPANY is not a freight carrier or an agent for a freight

More information

TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS

TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS Producer Requirements Page 1 TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS The following Texas FAIR Plan Association ( Association ) requirements and producer performance standards (

More information

SAMPLE ESCROW AGREEMENT APPLICATION SOFTWARE SOURCES CODE

SAMPLE ESCROW AGREEMENT APPLICATION SOFTWARE SOURCES CODE Attachment F SAMPLE ESCROW AGREEMENT APPLICATION SOFTWARE SOURCES CODE This AGREEMENT between. (hereinafter ) located at, (hereinafter Escrow Agent ) whose main office is located at,, and,, (hereinafter

More information

MASTER INDEPENDENT PILOT CAR AGREEMENT

MASTER INDEPENDENT PILOT CAR AGREEMENT MASTER INDEPENDENT PILOT CAR AGREEMENT This Master Independent Contractor Agreement, including its appendices, addenda, exhibits or schedules (together, the "Agreement") is dated this day of, 20, (the

More information

Master Service Agreement

Master Service Agreement This Master Services Agreement ( MSA ) is entered into by Rack Alley Inc., a Wyoming corporation, and its affiliates ( Company ), and the below-signed customer ( Customer ) on the date Customer signs the

More information

STUDENT LOAN DEFAULT MANAGEMENT SERVICES AGREEMENT Between. and HARRISBURG AREA COMMUNITY COLLEGE

STUDENT LOAN DEFAULT MANAGEMENT SERVICES AGREEMENT Between. and HARRISBURG AREA COMMUNITY COLLEGE STUDENT LOAN DEFAULT MANAGEMENT SERVICES AGREEMENT Between and HARRISBURG AREA COMMUNITY COLLEGE This Agreement is made between Harrisburg Area Community College (HACC), whose primary address is One HACC

More information

T. L. F. General Terms of Sale applicable to operations performed by Transport and/or Logistics Operators

T. L. F. General Terms of Sale applicable to operations performed by Transport and/or Logistics Operators FEDERATION DES ENTREPRISES DE TRANSPORT ET LOGISTIQUE DE FRANCE (the Federation of French Transport and Logistics Companies) T. L. F. 13, rue de Calais 75320 - PARIS CEDEX 09 General Terms of Sale applicable

More information

BNSF Logistics Canada, Inc. Terms and Conditions

BNSF Logistics Canada, Inc. Terms and Conditions BNSF Logistics Canada, Inc. Terms and Conditions MASTER SERVICES AGREEMENT... 1 FORMS... 6 I. CIFFAA... 6 V0214 Page 1 of 12 BNSF LOGISTICS CANADA, INC. MASTER SERVICES AGREEMENT Unless otherwise agreed

More information

Purchase Order Addendum

Purchase Order Addendum [STANDARD TERMS AND CONDITIONS] Purchase Order Addendum This purchase order addendum sets forth the terms and conditions under which an offer is issued to the Seller by the Board of Regents of the University

More information

RESIDENTIAL AND SMALL COMMERCIAL UNIFORM DISCLOSURE STATEMENT FOR ILLINOIS

RESIDENTIAL AND SMALL COMMERCIAL UNIFORM DISCLOSURE STATEMENT FOR ILLINOIS RESIDENTIAL AND SMALL COMMERCIAL UNIFORM DISCLOSURE STATEMENT FOR ILLINOIS Our Contact Information Type of Plan Term of Agreement Rate Renewal Early Termination Fee Rescission Nature of Sale Delivery Notification

More information

Infineon Technologies North America Corp. Terms and Conditions of Sale

Infineon Technologies North America Corp. Terms and Conditions of Sale Infineon Technologies North America Corp. Terms and Conditions of Sale 1. GENERAL 1.1 Contract Terms. These Terms and Conditions of Sale (the Agreement ) shall apply to any offer made by Infineon Technologies

More information

Terms and Conditions for Tax Services

Terms and Conditions for Tax Services Terms and Conditions for Tax Services In the course of delivering services relating to tax return preparation, tax advisory, and assistance in tax controversy matters, Brady, Martz & Associates, P.C. (we

More information

MANAGEMENT AGREEMENT

MANAGEMENT AGREEMENT Revised 9/19/2013 MANAGEMENT AGREEMENT In consideration of the covenants herein contained (hereinafter called "Owner") and Rudulph Real Estate, Inc. (hereinafter called "Agent"), agree as follows: 1. EMPLOYMENT:

More information

SUB-PRODUCER AGREEMENT (Alfa Insurance Agent)

SUB-PRODUCER AGREEMENT (Alfa Insurance Agent) www.neagencies.com 6467 Main Street, Suite 104 Williamsville, NY 14221 phone: (800) 333-0980 fax: (716) 954-0219 SUB-PRODUCER AGREEMENT (Alfa Insurance Agent) Northeast Agencies, Inc. ( NEA ), a New York

More information

Mail Service Agreement. St. Brendan s Isle, Inc. 3-1-08

Mail Service Agreement. St. Brendan s Isle, Inc. 3-1-08 Mail Service Agreement St. Brendan s Isle, Inc. 3-1-08 1. St. Brendan s Isle, Inc. This agreement is made and entered into between St. Brendan s Isle, Inc., referred to as St. Brendan s Isle, "SBI," "we",

More information

General Conditions of Transport

General Conditions of Transport General Conditions of Transport For services rendered by Hapag-Lloyd AG for and on behalf of the Customer where such Services are not covered by bills of lading, air or sea waybills or any other contract

More information

BROKER CONTRACT CARRIER AGREEMENT

BROKER CONTRACT CARRIER AGREEMENT BROKER CONTRACT CARRIER AGREEMENT This agreement dated, between Load One, LLC of 13221 Inkster Road, Taylor MI 48180, hereinafter referred to as Broker, and, hereinafter referred to as Carrier. In consideration

More information