The enrolled Customer, Shipper and/or Consignee
(hereinafter collectively referred to as "Customer") by hiring No Name
Logistics, inc. (hereinafter collectively referred to as "Company") agrees
to these TERMS AND CONDITIONS which no agent or employee of the parties may
alter. These TERMS AND CONDITIONS shall apply to all shipments scheduled by
Customer, unless and until these TERMS AND CONDITIONS are altered or amended
by the Company. The Company is licensed by the Department of Transportation
(DOT), Federal Motor Carrier Safety Administration (FMSCA) and/or other
government agencies as required by law. The Company reserves the right, in
its sole discretion, to refuse any shipment at any time.
THE COMPANY IS NOT A FREIGHT CARRIER OR AN AGENT FOR A FREIGHT CARRIER.
The General Rules Tariffs, set forth by the carriers, will in every instance
take precedence in all legal proceedings and when applicable, will take
precedence over the Company's TERMS AND CONDITIONS stated herein. If not in
conflict with the carrier's General Rules Tariff, the Company's TERMS AND
CONDITIONS as stated herein shall control. Where a customer enters into a
separate contractual agreement with the Company, that agreement will take
precedence over these TERMS and CONDITIONS.
1. Bills of Lading
All Bills of Lading are NON-NEGOTIABLE and have been prepared by the
enrolled Customer or by ("The Company") as Customer's agent on behalf of the
Customer and shall be deemed, conclusively, to have been prepared by the
Customer and to bind Customer. Any unauthorized alteration or use of Bills
of Lading or tendering of shipments to any carrier other than that
designated by the Company, or the use of any Bill of Lading not authorized
or issued by the Company shall VOID the Company's obligations to make any
payments relating to this shipment and VOID all rate quotes.
If the Customer does not complete all the documents required for carriage,
or if the documents which they submit are not appropriate for the services,
pick up or destination requested, the Customer hereby instructs the Company,
where permitted by law, to complete, correct or replace the documents for
them at the expense of the Customer. However, the Company is not obligated
to do so. If a substitute form of Bill of Lading is needed to complete
delivery of this shipment and the Company completes that document, the terms
of this Bill of Lading will govern. The Company is not liable to the
Customer or to any other person for any actions taken or not taken on behalf
of the Customer under this provision.
2. Customer's Warranties
The Customer is responsible for and warrants their compliance with all
applicable laws, rules, and regulations including but not limited to customs
laws, import and export laws and governmental regulation of any country to,
from, through or over which the shipment may be carried. Customer further
warrants that it is registered and in compliance with the security plan and
training requirements, and any amendments related thereto, related to
hazardous materials, 49 C.F.R. #172.701-704, and 49 C.F.R. #172.800-804.
Customer further warrants that it will immediately advise Company in the
event that its registration and/or compliance with these regulations expires
or are terminated. The Customer agrees to furnish such information and
documentation as necessary to establish its compliance with such laws, rules
and regulations. The Company assumes no liability to the Customer or to any
other person for any loss or expense due to the failure of the Customer to
comply with this provision. Any individual or entity acting on behalf of the
Customer in scheduling shipments hereunder warrants that it has the right to
act on behalf of the Customer and the right to legally bind Customer.
Customer agrees to indemnify Company for any and all claims or damages
incurred as a result of Customer's failure to comply with the provisions of
this section.
3. Payment
All Customers are subject to credit approval. Upon credit approval, all
charges are payable in US Dollars and are due upon receipt or upon
agreed-upon terms. Any payment which is past due shall be subject to an
additional charge at the rate of 1-1/2% per month of the average outstanding
balance due, or the highest rate of interest permitted by applicable law,
whichever is less. Overpayments do not accrue interest and are subject to
Florida State Law, including the Florida Unclaimed Property Act. In the
event the Company retains an attorney or collection agency to collect unpaid
charges or for the enforcement of these Terms and Conditions, all unpaid
charges will be subject to a late payment penalty of 33% and Customer shall
also be liable for all attorneys and collection agency fees incurred,
together with related costs and expenses. All shippers, consignors,
consignees, freight forwarders or freight brokers are jointly and severally
liable for the freight charges owed to the Company relating to this shipment
and the Company holds a warehouseman's general lien on all tangible personal
property for any outstanding balances owed to the Company.
The Company reserves the right to amend or adjust the original quoted amount
or re-invoice the Customer if the original quoted amount was based upon
incorrect information received at the time of the original quote, if
additional services by the carrier were required, or as otherwise necessary
to perform the pick up, transportation and delivery functions therein.
Customer is permitted thirty (30) business days from the date of the invoice
to dispute any invoiced charges. If the Company does not receive a dispute
within the allowable thirty (30) business days, the disputed item will be
denied by the Company.
4. Claims and Limitations of Liability
The Company will process claims in accordance with 49 C.F.R. 370. All claims
should be submitted immediately to the Company to help ensure timely
resolution. The Company will use commercially reasonable efforts to assist
and cooperate with Customer to investigate and process any freight loss or
damage claims and any claim for damage to our customer's property occurring
in the course of the transportation services rendered to such Customer. The
liability for any cargo damage, loss, or theft from any cause shall be
determined under the Carmack Amendment, 49 U.S.C. 14706.
The Company will use the individual carrier's governing General Rules Tariff
which determines the standard liability cargo insurance coverage offered by
all carriers. Those Tariffs can be viewed at the Company's corporate
offices. If the shipment contains freight with a predetermined exception
value, as determined by the selected carrier, the maximum exception
liability will override the otherwise standard liability coverage. The
maximum amount that Customer will receive on a claim will be that which is
recoverable under the respective transportation tariffs. The Company will
not be responsible in any way for claims arising out of Customer negligence,
Carrier's negligence, or the negligence of any third party.
All claims must be submitted to the Company within 30 days after delivery.
Claims for damages that are not readily apparent ("concealed damage") must
be submitted to the Company within 3 days after delivery. The filing of a
claim does not relieve the responsible party for payment of freight charges.
Freight payment is necessary in order to process a claim. Customer may not
offset freight or other charges owed to Company against claims for any loss,
damage, mis-delivery or non-delivery. The Company has a lien on funds
recovered through the processing of damage claims and reserves the right to
apply recovery amounts to open past due invoices on account.
In no case will the maximum cargo liability for new goods be greater than
$100,000 for a Truckload shipment or $10 per pound for an LTL shipment. In
no case will the maximum cargo liability for used or resold goods be more
than $0.10 per pound for any shipment. The Company does offer for purchase
by the Customer, upon request, shipper's interest cargo insurance.
5. Forum Selection and Choice of Law
Any claim, dispute or litigation relating to these Terms and Conditions, any
shipment scheduled or tendered hereunder or through the Company's website,
or relating to any and all disputes between the Company and the enrolled
Customer, Shipper and/or Consignee and/or Brokers for any enrolled Customer,
Shipper and/or Consignee, shall be filed in the District Court of Palm Beach
County, Florida or in the United States District Court for the District of
Flordia in West Palm Beach and shall be subject to Florida law. Customer
hereby irrevocably consents and submits themselves to the personal
jurisdiction of said courts for all such purposes.
6. Rates
LTL rates are based on the freight class as determined by the NMFC (National
Motor Freight Classification) which are based on the actual description,
size, and weight of the shipment. Additional fees may apply for other
charges including appointment delivery, reweighs and reclassifications,
liftgate services, inside delivery or various other accessorial services.
TL rates are based on Dock Door Pickup/Dock Door Delivery and Shipper
Load/Consignee Unload and are state to state and mileage based. Additional
fees may apply for charges including but not limited to, Tractor Detention,
Trailer Detention, and Driver Assistance. Once the Company has contracted
with a carrier to move a truckload shipment, the scheduled load must be
tendered to the carrier as requested on the bill of lading at the agreed
upon price, or an equipment not used (EON) fee will be assessed.
Air Freight rates are based on the greater of actual or dimensional weight.
If an Air Freight shipment contains oversize freight, additional charges and
transit days may apply. Van Line rates are driven by state to state/mileage,
weight (actual or density) and commodity/product type.
Flatbed rates are based on equipment type, state to state/mileage and
weight. If a flatbed shipment contains oversize freight, additional charges
and transit days may apply.
All displayed transit times are estimates only and do not include day of
pickup. Pickup dates are not guaranteed.
7. Guaranteed Services
LTL Guaranteed Services are inclusive of transit times only as noted by the
carrier selected. Guaranteed Service transit times do not include holiday
and/or no service days as defined by the individual carrier. Shipments not
delivered within date/time specified on the bill of lading may not be
considered a service failure when the reason for the delivery delay is
deemed as no fault of the carrier. These reasons could include, but are not
limited to, the following conditions: acts of God; the existence of
violence, riots, military action or such possible disturbance as creating
reasonable apprehension of danger; acts or omissions by: shipper, consignee,
owner of goods or public authority; delays due to customs clearance or
documentation required for movement of shipment; closure of Federal, State,
City or local roads, streets, or highways resulting in travel delays by
carrier; shipments not accepted by the consignee when offered for delivery.
This service is not a guarantee for Pickup. Pickup Day is not included in
the qualification and calculation of LTL transit time. The Customer is
liable for all charges related to the shipment. In the event of carrier
failure to comply with the guaranteed service requested, the Customer is
permitted ten (10) business days from the actual delivery date of shipment
to file a claim request in writing with the Company. If the Company does not
receive a claim request or receives the request after the allowable ten (10)
business days, the service provided by the LTL carrier will be deemed to
have met all guaranteed service standards and the claim request will
automatically be considered invalid and denied. In the event of carrier
failure to comply with the guaranteed service requested and after the
carrier has agreed to liability, the Company will credit the account of the
said Customer for freight charges only. In no event shall the Company be
liable nor will any account be credited if the Customer does not use the
Company's Bill of Lading.
8. Misc.
THE COMPANY MAKES NO WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT
LIMITATION, WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE, WITH REGARD TO DELIVERIES, OR WITH REGARD TO THIS WEBSITE,
INFORMATION PROVIDED ON THIS WEBSITE OR SERVICES RELATED TO TRANSACTIONS
CONDUCTED ON THIS WEBSITE. THE COMPANY CANNOT GUARANTEE DELIVERY BY ANY
SPECIFIC TIME OR DATE. IN ANY EVENT, THE COMPANY SHALL NOT BE LIABLE FOR
DAMAGES, INCLUDING BUT NOT LIMITED TO ANY SPECIAL, INCIDENTAL OR
CONSEQUENTIAL DAMAGES, INCLUDING BUT NOT LIMITED TO LOSS OF PROFITS OR
INCOME, WHETHER OR NOT THE COMPANY HAD KNOWLEDGE THAT SUCH DAMAGES MIGHT BE
INCURRED.
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