OFFICE: (945)274-3045 INFO@FAITHONWHEELZLLC.COM
The client agrees to pay FOW Logistics as per the agreed quotes and terms, as stated in Section 2 of this agreement. This agreed term rates will be required to be paid to FOW Logistics as per the conditions of the agreement. A five (5) day grace period will be allowed before the account becomes overdue. At ten (10) days the account will be suspended and a reactivation fee of $50 will apply in addition to any overdue fees. After 30 days the account may be placed for collection. FOW Logistics will invoice Client as per the termsof the agreement via Email, U.S. Mail or faxing said invoice. Payment can be made to: FOW Logistics Services by PayPal, Google Wallet and banktransfer.
6. Additional Provisions Once has concluded per Page 1 of Section 4 line 8 it will be the responsibility of the Client to handle directly with the shipping party any overages, shortages, damages, or billing and collections issues. In no event will FOW Logistics be liable for any incidental, consequential, or indirect damages for the loss of profits, or business interruption arising out of the use of the service Client agrees to hold harmless, before, during and after the contract, all direct or indirect damages resulting from Client hauling of shipper's freight. This includes, but is not limited to loading and unloading problems or issues, delays, overages, shortages, damages, and billing and collection issues and hours of services Client will be responsible for notifying FOW Logistics of changes to authority, insurance, client profile or ownership. FOW Logistics will work within the established parameters of the Clients Company/Carrier Profile. FOW Logistics will notify Client of best-matched loads for approval prior to making haul commitment FOW Logistics will fax or email all necessary documentation to the broker/shipper directly, along with final approval once Client or designated representative has approved load FOW Logistics will notify Client of load required qualifications or additional insurance necessary. FOW Logistics will furnish to Client necessary information for qualification of insurance required In the event that FOW Logistics books a load with the Client's approval and/or matching the Client's truck posting. the Client agrees to pay FOW Logistics as agreed in Section 2 of this Agreement for services rendered NOTE: To avoid charges for unavailable equipment, it is imperative to notify FOW Logistics immediately if the truck is loaded from another source or no longer available for any reason If Client does not give the proper notice that the truck is no longer available, Client may be subject to a $50 fine that MUST be paid BEFORE we can accept any further opportunities for the truck Client agrees that if a higher line haul rate is needed for the shipment they will notify FOW Logistics BEFORE the load is secured Once the Client tells the FOW Logistics they will accept the shipment ata specific rate, this is verbal acceptance and the load is secured Should the carrier back out or ask for more monay after the lond has been secured there will be a penalty of $100 for the first occurrence and $200 for the second occurrence that MUST be paid before we can accept another load on the Client's behalf. If this happens more than fwice (2), FOW Logistics has the right to terminate the agreement between FOW Logistics and the Client.
Confidential Agreement for Dispatch Services