Dispatcher - Carrier Agreement

This agreement is made as of thisDate . between JSS Logistics, LLC, and (Client's Company Name), Licensed by the FMCSA as an interstate carrier of property holding authority, MC#   Type a label   and/or DOT#   Type a label, hereinafter referred to as client. Client desired to retain JSS Logistics,LLC by executing a Limited Power of Attorney form to find and secured freight for client. The company to services rendered   6% Fee  agreed serve fee. WHEREAS, DISPATCHER is a transportation dispatcher handling the necessary paperwork between a SHIPPERS and the CARRIER in order to secure “CARGO” for said CARRIER. WHEREAS, CARRIER is a Motor CONTRACT Carrier subject to the jurisdiction of the ICC: NOW, THEREFORE, in consideration of the promises and convents hereinafter contained it is mutually agreed by and between parties hereto as follows: OBLIGATIONS OF DISPATCHER 1.  DISPATCHER agrees to handle paperwork, phone, fax calls to, from the SHIPPER/BROKER to tender commodities shipments to CARRIER for transportation in interstate commerce by CARRIER between points and places within the scope of CARRIER’S operating authority.2.  DISPATCHER bears no financial or legal responsibility in the transaction between the SHIPPER, CARRIER agreement. However, the DISPATCHER, upon receiving access to a CREDIT portal with their factoring company, will pre-vet all SHIPPERS/BROKERS on behalf of the CARRIER and give feedback if any issues arise. OBLIGATIONS OF CARRIER 1.  CARRIER agrees to pay DISPATCHER of the face value AGREED DISPATCHER FEE of the contract between the SHIPPER, CARRIER as stated on the load confirmation sheet. Carrier further agrees to pay DISPATCHER at the time of securing cargo.2.  CARRIER gives DISPATCHER authority to provide his signature for rate confirmation sheets, invoices, and associated paperwork necessary for securing cargo and billing purposes. The terms of this agreement shall be perpetual, provided that either party may terminate.3.  SHIPPER agrees to pay CARRIER, following receipt of a freight bill and proof of delivery of each shipment to its assigned destination, free of damage or shortage. The amount to be paid by SHIPPER to CARRIER shall be established between parties on a per shipment basis prior to commencement of each individual shipment. A load confirmation including details of shipment and revenue to be paid will be supplied via EMAIL by SHIPPER/BROKER to CARRIER. Confirmation will be signed by DISPATCHER and returned via EMAIL to SHIPPER/BROKER.4.  CARRIER shall be liable for loss, damage, or liability occasioned by the transportation of property arranged by DISPATCHER, SHIPPER while in the possession of the carrier.5.  CARRIER agrees to hold DISPATCHER, SHIPPER harmless from any liability for personal injury or property damage occurring during an operation conducted by CARRIER pursuant to this agreement.6.  CARRIER will be responsible to comply with all applicable state and federal regulations pertaining to the operation of a motor carrier.7.  Carrier acknowledges that the customer information being provided by DISPATCHER is the sole and exclusive property of DISPATCHER and that neither it, nor any employee, agent, or subcontractor shall back-solicit, directly or indirectly, communicate or perform any service for compensations for any account of DISPATCHER which has previously tendered to CARRIER for transportation, nor shall it pass on or reveal any customer information obtained to any other person or company.8.  Solicitation prohibited under this AGREEMENT means participation in any conduct, whether direct or indirect, the purpose of which involves transportation and/or handling of property by CARRIER for which CARRIER does, or did in the past, provide such service for that customer under arrangements first made or procured by DISPATCHER. Solicitation includes conduct initiated or induced by CARRIER, or accepted by CARRIER, upon inducement by DISPATCHER efforts 9. CARRIER agrees that it will function under terms of this agreement strictly as duly permitted contract carrier, and hereby waves any and all rate provisions, which may be contained in its published carrier tariffs.10. JSS Logistics,LLC is NOT responsible for: Billing issues, Load problems, advances (All advances will have to be handled directly between Client and shipper/broker unless requested by client.) Handling and storage of paper( all documents will be sent to client unless other arrangements are made),DOT compliance issues, spike insurance. 11.The client agrees to pay JSS Logistics, LLC, as per the agreed quotes and terms, as stated in above. The agreed upon term rates are required to be paid by jss logistics, LLC as per the agreement. Jss Logistics LLC will invoice the client on Thursday at 6pm est a.payments are due every week on Friday by 6pm est. If payment is not received by 6pm on Friday the next load will not be booked. Payments received two (2) days after Friday 6pm will be subject to a $150 late fee which must be paid in addition to the original invoice amount. After 28 days the amount may be placed for collections. Jss Logistics LLC will invoice the client via email through quickbook. payment can be made to jss logistics via zelle, pay pay (Paypal fees applied), or credit cards.
This agreement shall be deemed to be effective on the first date that CARRIER, DISPATCHER, and SHIPPER commence business together, and the parties hereby agree that the provisions herein properly express and memorialize the complete understanding as contained in any prior agreement either written or verbal.