Broker Obligations: Broker shall pay CARRIER for services rendered in an amount equal to the rates and charges agreed to as set forth on any Load Confirmation(s) that is issued and that supplements and amends this Agreement to the extent its terms conflict with those in this Agreement. This Agreement or the Load Confirmation also governs all assessorial services which may be required or performed. CARRIER shall not bill for any accessorial or other charge not approved in this Agreement or in any Load Confirmation(s). Rates may be amended orally but must be confirmed in writing within five working days of the modification in order to remain binding between the PARTIES. As a condition precedent to payment.

CARRIER must submit proof of delivery with its invoices, and the invoices must reflect that CARRIER delivered the freight to its final destination. BROKER agrees to arrange for the transportation of a shipper's freight with CARRIER pursuant to the terms of this Agreement, and to comply with all federal, state, and local laws and regulations pertaining to the brokerage services covered by this Agreement.

SLOT FEE (REFUNDABLE)

The Carrier shall make a security deposit of $490 by direct payment, through instant payment methods to ESCO Logistics LLC. It is a refundable fee upon the first delivery, along with the payment of the load, for the securement of the load. Once carrier pays $490 to ESCO Logistics LLC, carrier must get a Receipt for the Deposit Fee by the representative. The security deposit shall be refundable upon the termination of this Agreement, subject to any outstanding obligations or damages incurred by the Carrier. The Carrier may terminate this Agreement with one week's written notice to the Company. Broker is responsible for Detention.

Payment Terms:

Signed Copy of Rate confirmation and the company's invoice to the broker to get paid. We have two options. We charge 2% for Quick pay (same day deposit). No fees for 24 hours deposit. Factoring.

Carrier Obligations:

To be eligible for Accessorials/Incidentals, Carrier must: Be checked in to shipper OR receiver by the appointment time. Submit all proof of detention, accessorial, incidentals within 24 48 hours of delivery. Detention accrual begins 2 hours after appointment time at shipper/receiver. Carrier must notify Broker after 60 minutes of waiting. Provide time stamped BOL within 48 hours of delivery. Detention Rate: $40/hr after 2 hours. Max $200 detention per stop. Layover, Truck Order Not Used (TONU): Carrier must contact Broker to request. Delays or cancellations must be confirmed by Broker. Layovers: $200 Dry Van or $250 Running Reefers. TONU: $200.

Terms:

The term of this Agreement shall be 90 days, commencing on the date listed above. If not cancelled by one of The Parties, the Agreement shall automatically renew itself for consecutive one year terms. The Agreement can be terminated at any time by either of The Parties with thirty (30) days written or electronic notice to the other party provided all balances are settled.

Nothing in the Agreement relieves Carrier/Broker of any responsibilities with respect to Canadian and United States law, including Customs Regulations.

ENTIRE CONTRACT:

The provisions contained in this AGREEMENT properly express and memorialize the complete understanding and agreement between the parties, including those contained in all prior agreements, both verbal or written, and there are no other agreements or understandings between the parties, express or implied, except as set forth herein.

NOTICES:

If carrier wants to end the contract or want to switch the jobs, carrier must give prior notice of 3 days before ending the contract.