Unit 200, 160 Traders Blvd E, Mississauga, On L4Z 3K7
Phone: +1-905-459-1725
Email: hello@getfuelcard.com

Documents needed are as follows: -

1. Copy of Articles of incorporation.
2. One ID proof of the owner of the business.
3. Copy of CAD and USD accounts voided checks
4. Active Insurance and Ownership of all trucks.

Note: - All aforementioned documents should be scanned and sent to hello@getfuelcard.com

This Agreement is entered into by and between:
WeLocity Logistics & Solutions Inc and Get Fuel Card Inc
Unit 200, 160 Traders Blvd E,
Mississauga, Ontario L4Z 3K7, Canada
(hereinafter, the “Company”, “Provider”, “We”, or “Us”),

-and-

(hereinafter, the “Customer”, “You”),

collectively referred to as the “Parties.”

1.1 “Cards” means all prepaid and postpaid (credit) fuel cards issued by the Company to the Customer.
1.2 “Prepaid Balance” means funds preloaded by Customer for use on prepaid cards.
1.3 “Credit Limit” means the maximum fuel purchase amount approved by the Company for postpaid customers.
1.4 “Authorized Users” means employees, drivers, or agents designated by Customer to use the Cards.
1.5 “Obligations” means all fees, charges, interest, penalties, and liabilities owed by Customer to the Company under this Agreement.

The Company provides both Prepaid and Postpaid (Credit) fuel cards under the brand name Get Fuel Card, accepted at participating fuel stations across Canada and the USA.

• Prepaid Cards function as stored-value cards and must be funded in advance of use.
• Postpaid (Credit) Cards operate on an approved credit facility extended only to select customers, subject to application, underwriting, and written approval by the Company.
• Use of either card type constitutes acceptance of this Agreement and its Annexes.

3.1 Prepaid Customers

• Cards must be pre-loaded with funds prior to use.
• Prepaid amounts are refundable upon written request, less a $75 CAD administrative charge.

• Customer must complete a Credit Application and provide all supporting documents (Annex C).
• Invoices must be paid in full within the stated billing cycle (1 days).
• Failure to pay within 7 days of due date constitutes default.

• Returned or NSF payments incur a $75 CAD/$60 USD fee, plus bank charges.

• Interest accrues at 2% per month (24% annually), compounded monthly, until payment in full.
• Accounts unpaid after 7 days may be suspended, referred to collections, and reported to Credit Bureaus (Equifax, TransUnion, etc.).
• Customer shall pay all legal, administrative, and collection costs.

• Cards may only be used by Authorized Users for legitimate commercial fuel purchases.
• Prohibited uses include resale of fuel, unauthorized personal purchases, cash withdrawals, or fueling unregistered vehicles.
• Lost or stolen cards must be reported immediately; Customer remains liable for transactions prior to notice.
• Company may impose transaction or daily limits.

• Fraudulent or unauthorized use will result in immediate suspension, termination, and full recovery of damages.
• Customer is responsible for monitoring card usage and ensuring compliance by employees.
• Customer indemnifies the Company against any claims, liabilities, or expenses from misuse.

• Company may suspend or terminate cards without notice in case of fraud, breach, or default.
• Default triggers immediate liability for the full balance owed.
• Accounts may be offset against Prepaid funds, referred to collections, and reported to Credit Bureaus.

Customer must comply with all Canadian and U.S. laws, including transportation safety, AML, and KYC requirements.

• Disputes must first be resolved by good faith negotiation.
• If unresolved, disputes shall be resolved by binding arbitration in Ontario, Canada.
• Arbitration decisions are final and enforceable.

• For all Customers: governed by the laws of Ontario, Canada.

The individual signing this Agreement personally guarantees payment of all obligations, regardless of changes in ownership, corporate structure, or customer name.

This Agreement, together with Annex A (Fee Schedule), Annex B (Cardholder Rules), and Annex C (Required Documents), constitutes the full and binding agreement.

As continuing, unconditional, and irrevocable security for the prompt and complete payment and performance of all present and future debts, liabilities, fees, charges, indemnities, and obligations of the Customer to the Company (collectively, the "Obligations"), the Customer hereby grants to the Company a first-ranking security interest in and to all of the Customer's present and after-acquired personal property, including but not limited to:

(a) inventory, equipment, vehicles, tools, machinery, trailers, and fuel storage equipment;
(b) accounts receivable, chattel paper, instruments, intangibles, and contract rights;
(c) bank accounts, deposit accounts, cash, and money equivalents;
(d) proceeds of any of the foregoing, including insurance proceeds and claims;
(e) any assets purchased, maintained, repaired, or operated using fuel provided under this
Agreement;
(collectively, the "Collateral").
The Customer acknowledges that this security interest is intended to be as broad and
comprehensive as legally permitted under the applicable PPSA or UCC.

The Customer expressly authorizes the Company to prepare, execute, file, register, amend, and
renew any financing statements or security registrations, including a General Security Agreement
(GSA) or PPSA registration, in any applicable jurisdiction, without further notice, signature, or
consent from the Customer.
For U.S. Customers, the Company may file a UCC-1 Financing Statement with any Secretary of
State.
The Customer waives all rights to receive copies of verification statements or registration
confirmations to the fullest extent permitted by law.

The Customer agrees that the Company's security interest shall be first-ranking priority.
The Customer shall not grant any other security interest in the Collateral without the Company's
prior written consent.
If the Customer has pre-existing secured lenders, the Company may request a subordination
agreement, which the Customer must secure at its own expense.

Upon request, the Customer shall promptly:
(a) execute additional documents required to perfect or maintain the Company's security interest;
(b) provide financial statements, ownership information, or banking details;
(c) grant the Company access to business premises for inspection of the Collateral;
(d) provide vehicle identification numbers (VINs), serial numbers, unit numbers, or other
identifying information.
Failure to comply constitutes a material breach of this Agreement.

An Event of Default occurs if the Customer:
(a) fails to pay any amount when due;
(b) exceeds its credit limit;
(c) submits an NSF or reversed payment;

(d) engages in fraud, fuel resale, unauthorized card use, or misrepresentation;
(e) becomes insolvent, ceases operations, or files for bankruptcy;
(f) refuses to return cards upon demand;
(g) breaches any term of this Agreement or any credit terms.
Upon default, the Company, without notice or court order, may exercise all rights of a secured
party, including:
1. Immediate suspension of all fuel cards.
2. Seizure, repossession, and sale of Collateral.
3. Freezing and offsetting any prepaid balances against outstanding amounts.
4. Collection actions, including third-party collections.
5. Legal proceedings against the Customer and Guarantor.
6. Registration of liens across provincial/state databases.
7. Reporting the default to credit bureaus, trade bureaus, and industry partners.
All such actions may be taken without liability to the Company.

The Customer irrevocably authorizes the Company or its agents to enter any premises where the
Collateral is located, during reasonable hours or at any time in the event of default, to seize, secure,
disable, or remove the Collateral.
The Customer waives any claim for trespass, damages, loss of business, or consequential losses.

All costs incurred by the Company in enforcing this security interest — including legal fees,
repossession costs, PPSA search/registration fees, third-party recovery services, locksmithing,
transportation, and storage — shall be added to the Customer's Obligations.
If the proceeds from the sale of Collateral are insufficient to satisfy the debt, the Customer and
Guarantor shall remain fully liable for the deficiency.

Upon full repayment of all Obligations, the Company shall discharge any PPSA/GSA/UCC
registration within a commercially reasonable time frame. The Customer shall bear any
administrative costs of early termination or extraordinary discharge filings.

Annex A - Fee Schedule

Fee Type	Prepaid Customers	Postpaid (Credit) Customers
Card Issuance Fee	Free	Free

1. Authorized Use

• Cards are for designated employees, drivers, or vehicles.

• Only approved commercial fuel purchases permitted.

• Personal or unauthorized fuel purchases.
• Resale of fuel.
• Cash withdrawals or fueling unregistered vehicles.
• Any fraudulent or deceptive activity.

• Each card has a unique PIN.
• Lost/stolen cards must be reported immediately.

Prepaid: Misuse may result in forfeiture of remaining balance.
Postpaid: Misuse results in immediate acceleration of all debts, suspension, collections, and Credit
Bureau reporting.

Prepaid: Company may deduct fees/penalties from balance.
Postpaid: Customer remains fully liable for all charges, interest, and collection costs.

1. Articles of Incorporation.
2. Two valid government-issued IDs of owners.
3. Utility bill showing business mailing address.
4. Pre-Authorized Debit (PAD) form or void cheque (for Postpaid).
5. Active insurance for all trucks.
6. Ownership/registration documents for all trucks.

I, the undersigned, confirm that:

• I have read, understood, and agree to this Agreement.
• I am authorized to sign on behalf of my company.
• I personally guarantee all obligations herein.

Once a week or even early if the weekly limit is reached, each time that the value of the services you have purchased, including applicable taxes, reaches that amount. Void Cheques have been provided to initiate debits.

These services are for business use.

You, the Payor, may revoke your authorization at any time, subject to providing notice of 30
days. To obtain a sample cancellation form, or for more information on your right to cancel
a PAD Agreement, contact your financial institution.

WeLocity Logistics & Solutions Inc and Get Fuel Card Inc is authorised to debit both Canadian Funds and
US funds from the respective amounts as per the invoices generated.

I may revoke my authorization at any time, subject to providing notice of 30 days. To obtain
a sample cancellation form, or for more information on my right to cancel a PAD
agreement, I may contact my financial institution or visit www.payments.ca WeLocity Logistics &
Solutions Inc and Get Fuel Card Inc may also cancel this PAD agreement on not less than (30) day's notice

Business Address

Contact Person

Email Address

Account Holder

WeLocity Logistics & Solutions Inc and Get Fuel Card Inc
Unit 200, 160 Traders Blvd E,
Mississauga, Ontario L4Z 3K7, Canada