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In tendering this
shipment, the enrolled Customer, Shipper and/or Consignee
(hereinafter collectively referred to as (“Customer” and or
“Shipper”) agrees to these TERMS which no agent or employee
of the parties may alter. This Bill of Lading is
NON-NEGOTIABLE and has been prepared by the enrolled
Customer or by American Freight Companies. ("Company") on
behalf of the Customer and shall be deemed, conclusively, to
have been prepared by the Customer. The General Rules
Tariffs, set forth by the carriers provided as solutions
with Company, will in every instance take precedence in all
legal proceedings and when applicable, will take precedence
over the Company TERMS AND CONDITIONS stated herein. If not
stated within the carrier's General Rules Tariff, the
Company TERMS AND CONDITIONS as stated herein shall control.
In the case of conflict between the TERMS AND CONDITIONS
contained herein and those set forth by the individual
selected carrier's General Rules Tariff, the selected
carrier's General Rules Tariff shall control. All Terms,
including, but not limited to, all the limitations of
liability, shall apply to the selected carrier and their
agents and contracted carriers.
Any unauthorized alteration or use of this bill of lading or
the tendering of this shipment to any carrier other than
that designated by Company, or the use of any bill of lading
not authorized or issued by Company shall VOID Company's
obligations to make any payments relating to this shipment
and VOID all rate quotes.
Company is a freight broker and NOT a freight carrier.
Company reserves the right, in its sole discretion, to
refuse any shipment at any time.
1. 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. The
Customer agrees to furnish such information and complete and
attach to this Bill of Lading such documents as are
necessary to comply with such laws, rules and regulations.
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.
2. Necessary Documentation
The Customer is required to use the Company’s system
generated BOL. 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
Company, where permitted by law, to complete, correct or
replace the documents for them at the expense of the
Customer. However, Company is not obligated to do so. If a
substitute form of Bill of Lading is needed to complete
delivery of this shipment and Company completes that
document, the terms of this Bill of Lading will govern.
Company is not liable to the Customer or to any other person
for any actions taken on behalf of the Customer under this
provision.
3. Payment
All charges are payable in US Dollars and are due and
payable fourteen (14) days from the date of billing, and 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. All funds
received by the company will be applied to the oldest (based
on pick-up date) invoiced BOL that is outstanding. In the
event Company retains an attorney or collection agency for
the enforcement of these Terms and Conditions, Customer
shall also be liable for all attorneys fees incurred,
together with related costs and expenses.
All Customers are subject to credit approval. The Company
intends to perform a credit check based on the information
provided at the time of enrollment by the Customer. The
amount of credit, if any, granted to the Customer is at the
sole discretion of the company. When paying by credit card
or electronic funds, the Customer agrees they will be
responsible for all charges payable, including any
adjustments, on account of such Customer’s shipment. These
charges and adjustments, if any, will be automatically
debited to the Customer’s credit card or bank account.
The Customer shall be liable, jointly and severally, for all
charges payable on account of such Customer’s shipment,
including but not limited to transportation, fuel and other
applicable accessorial charges, and all duties, customs
assessments, governmental penalties and fines, taxes, and
Company's attorney fees and legal costs allocable to this
shipment and/or all disputes related thereto. Unless
otherwise agreed, Brokers scheduling shipments for clients
shall be liable, jointly and severally, for all charges
payable on account of such client’s shipment. Company shall
have a lien on the shipment for all sums due it relating to
this shipment or any other amounts owed by Customer. 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 provided at the
time of the original quote or if additional services by the
carrier were required or otherwise authorized by the
Customer 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 company does not receive a dispute
within the allowable thirty (30) business days, the disputed
item will be denied by the company.
4. The Logistics Company:
Customer
understands and agrees that the American Freight Companies
is a logistics service and freight brokerage. As such, our
function is to provide access to major freight carriers. In
many respects our relationship is very similar to a travel
agency, we help you find a carrier, but we are not the
actual carrier. We never see nor handle your shipment. Your
freight carrier is the company that provided the actual
pickup, transportation and deliver of your shipment.
5. Freight
Carriers:
Customer
understands and agrees that the freight company or companies
that actual transported your shipment is exclusively
responsible for the transportation and delivery of your
shipment. (See documentation provided at time of shipping)
6. Claims and
Limitations of Liability
Full Truck Load Freight. Truck load (TL) freight carriers
are required by law to carrier minimum of $100,000.00 of
insurance. This coverage protects the shipper from theft,
loss, damage due to fire or vehicle accident. It does not
cover loss caused during normal transit. It is assumed that
damage occurring independent of an accident involving the
vehicle is a consequence of improper or inadequate packing
or crating.
Less than a Truck
Load (LTL) The standard liability cargo insurance coverage
offered by all less than a truck load carriers booked
through American Freight Companies is $0.10 cents per pound.
As the shipper, you
may secure additional freight
insurance from any 3rd party freight insurance
company of your choice. For your convenience, you may
choose to visit
www.freightinsurancecompanies.com for a partial list of
insurance providers. You may also find that your current
home owners insurance and or business insurance provider may
offer this coverage. Freight insurance is also available
under the insurance listings of your local yellow pages.
The shipper must file all freight
cargo claims in writing with American Freight Companies
within 48 hours of delivery. This process may be done using
our online claims form at
www.Freightcenter.com/claims. American Freight
Companies will act as liaison and assist the shipper in the
processing of their claim with the actual freight carrier.
The filing of a claim does not relieve the responsible party
for payment of freight charges. In general, freight payment
is necessary in order for a carrier to process a claim.
Please contact Company for more details regarding carrier
insurance or carrier liability.
Company is not liable for any loss, mis-delivery or
non-delivery caused by the act, default or omission of the
Customer or any other party who claims interest in the
shipment, or caused by the nature of the shipment or any
defect thereof. Company is not liable for losses, mis-delivery
or non-delivery caused by violation(s) by the Customer of
any of the TERMS AND CONDITIONS contained in the Bill of
Lading or of the carrier's General Rules Tariff including,
but not limited to, improper or insufficient packing,
securing, marking or addressing, or of failure to observe
any of the rules relating to shipments not acceptable for
transportation or shipments acceptable only under certain
conditions. Company is not liable for losses, mis-delivery
or non-delivery caused by the acts of God, perils of the
air, public enemies, public authorities, acts or omissions
of Customs or quarantine officials, war, riots, strikes,
labor disputes, weather conditions or mechanical delay or
failure of aircraft or other equipment. Company is not
liable for failure to comply with delivery or other
instructions from the Customer or for the acts or omissions
of any person other than employees of Company.
Subject to the limitations of liability contained in this
Bill of Lading and the carrier's General Rules Tariff,
Company shall only be liable for loss, damage, mis-delivery
or non-delivery caused by Company's own gross negligence.
Company’s liability therefore shall be limited to the fees
that Company has earned with respect to the subject
shipment.
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. COMPANY CANNOT GUARANTEE DELIVERY BY ANY SPECIFIC
TIME OR DATE. IN ANY EVENT, COMPANY SHALL NOT BE LIABLE FOR
ANY SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES, INCLUDING
BUT NOT LIMITED TO LOSS OF PROFITS OR INCOME, WHETHER OR NOT
COMPANY HAD KNOWLEDGE THAT SUCH DAMAGES MIGHT BE INCURRED
7. 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 Company’s website, or relating to any and all
disputes between 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 Pinellas County, Florida or in the United States
District Court for Pinellas County, Florida and shall be
subject to Florida law.
8. Rates
LTL rates are based on the freight class as determined by
the NMFC (National Motor Freight Classification) and are
weight based.
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 charges may apply for charges
including but not limited to, Tractor Detention, Trailer
Detention, and Driver Assistance. A $350.00 charge will be
assessed for all TL shipments cancelled less than 4 hours
prior to the scheduled day and time of pickup. Expedited
rates are based on actual or dimensional weight. If an
expedited carrier shipment contains oversize freight,
additional charges and transit days may apply. Blanket
Wrap/High Value Goods 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.
9. Guaranteed Services
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. This service is not a
guarantee for Pickup. Pickup Day is not included in the
qualification and calculation of 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 date of invoice to file a claim
request in writing with Company. If Company does not receive
a claim request or receives the request after the allowable
ten (10) business days, the service provided by the 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, Company will credit the
account of the said Customer. In no event shall Company be
liable nor will any account be credited if the Customer does
not use Company’s Bill of Lading. |
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© Avxa Inc
Shipments to date:
D
January 04, 2008
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