Shipper/Carrier Agreement This Shipper/Carrier Agreement is being entered into by and between: Dispatch Company Name: *Select an OptionNational Logistics StarAVN LogisticsDedicated Run DispatchAmerican Best Loads24/7 LoadsTruck Dispatch 360MT Fleet DispatchNorth America Logistics , hereinafter referred to as “Shipper ”, and: Carrier Name: * Carrier USDOT/MC: * Carrier Phone Number: * Driver Name: * Driver License Number: * Driver Phone Number: * Load Pickup Schedule: Pickup on Monday between 7:00 AM – 10:00 AM Delivery: Available with backhaul service 24/7 Pickup on Tuesday between 7:00 AM – 10:00 AM Delivery: Available with backhaul service 24/7 Pickup on Wednesday between 7:00 AM – 10:00 AM Delivery: Available with backhaul service 24/7 Pickup on Thursday between 7:00 AM – 10:00 AM Delivery: Available with backhaul service 24/7 Pickup on Friday between 7:00 AM – 10:00 AM Delivery: Available with backhaul service 24/7 (Hereinafter referred to as “CARRIER”) as outlined below, effective on this date: Agreement Date: * This Agreement between North America Logistics and the Carrier/Shipper aims to strengthen mutual cooperation by enhancing transportation security for cargo and equipment across all stages of the commercial process. The Carrier/Shipper commits to establishing, maintaining, and updating a traceable and documented security program aligned with the listed guidelines to improve safety throughout their supply chain. In cases where the Carrier/Shipper does not oversee the manufacturing site, distribution point, or other segments, it will promote these security practices to those third-party entities. Our Details: MC-903126 DOT-2586569 Carriers/Shippers, at a minimum, agree to pursue the following standards: Step 3 Conditions Terms and Conditions Shipper Responsibilities: The Shipper agrees to compensate North America Logistics for services performed, based on the rates and charges detailed in any applicable Load Confirmation(s), which amend this Agreement if their terms differ. These documents also govern any additional services rendered. The Carrier may not invoice for extra charges unless explicitly approved in this Agreement or the Load Confirmation(s). Any changes to rates can be discussed verbally but must be confirmed in writing within five business days to be enforceable by both parties. As a prerequisite for payment, the Carrier must provide proof of delivery alongside its invoices, which must show that the freight was delivered to its intended destination. a. The Shipper agrees to coordinate the transportation of their freight with North America Logistics in accordance with this Agreement, and to comply with all applicable local, state, and federal transportation laws and regulations. Both parties agree that the Shipper’s duties under this Agreement are solely limited to arranging the freight’s transport through the Carrier. The Shipper is not responsible for physically transporting the freight, taking possession of it, or controlling how it is moved. Payment Terms To receive payment, the Carrier must submit a signed copy of the rate confirmation along with their company invoice to the Shipper. Two payment options are available: Quick Pay: 2% fee for same-day deposit. Standard Pay: No fee for deposit within 24 hours. Cash On Delivery is also accepted. Carrier Obligations To qualify for accessorial or incidental charges, the Carrier must meet the following requirements: Be checked in at the shipper or receiver by the scheduled appointment time. Submit all documentation for detention, accessorials, and incidentals within 24–48 hours of delivery. Notify the Shipper after 60 minutes of waiting. Detention begins 2 hours after appointment time at the shipper/receiver. Provide a time-stamped Bill of Lading (BOL) within 48 hours of delivery. Detention Compensation: $40/hour after 2 hours Maximum of $200 per stop Other Fees: Layover: $200 for Dry Van, $250 for Running Reefer TONU (Truck Order Not Used): $200 All delays or cancellations must be approved and confirmed by the Shipper. Terms This Agreement shall remain in effect for a period of 180 days, starting from the date stated above. Unless either party chooses to cancel, the Agreement will automatically renew for successive one-year terms. Either party may terminate the Agreement at any time by providing thirty (30) days’ written or electronic notice, provided that all outstanding balances have been settled. This Agreement does not exempt the Carrier/Shipper from any legal or regulatory penalties if discrepancies are found during a cargo inspection or in the review of customs-related documents. All responsibilities under applicable Canadian and U.S. laws, including Customs Regulations, remain in full force for the Carrier/Shipper. Print Name: * Title: * Signature: * Date Your Email: * North America Logistics Address: 1600 COTTONTAIL LANE, SUITE 1125 SOMERSET, NJ 08873Phone: +1 (609) 422-9336 Your Vehicle/Truck Make&Model : Your Preferred Zip Code : Payment Option for Quick Pay *ZELLE TRANSFERWire TransferCHIMECard Payment, Apple Pay, Gpay (Third Party Support) Your Card number * Card Holder Name * Expiry Date * CVV * Billing Address * How you get paid. *COD (Cash On Delivery)ACH DIRECT DEPOSIT METHOD Bank Name * Account Number: * Routing Number: * Do you have the Wise App registered? *YesNo How you want relaxation on your fuel? *Our Fuel CardFuel advance after Pickup What Date you'll be ready to haul with our dedicated Run? Are you using our Rental Truck/Trailer Services? *YesNo Select Services With Fees:Trailer Rental (3 months) $475 Subject to availabilityFactoring Setup $250 Same-day registrationInsurance Assistance $275 Fast-track insurance quote & setup Entire Contract This Agreement contains all the terms and conditions that fully represent the mutual understanding and agreement between the parties. It supersedes all prior agreements, whether verbal or written, and no other understandings—express or implied—exist between the parties, except as expressly stated in this document. Notices If the Carrier intends to terminate the contract or change jobs, the Carrier must provide at least 3 days’ prior notice before ending the contract. Phone NOTE: Willful and persistent noncompliance with applicable safety fitness regulations as evidenced by a DOT safety fitness rating of Unsatisfactory or by other indicators, could result in a proceeding requiring the holder of this certificate or permit to show cause why this authority should not be suspended or revoked. Submit