BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT

To Whom It May Concern,

Thank you for your interest in becoming a Streamline customer. We look forward to building a

business relationship and providing seamless door

Intermodal business.

Signing up to do business with Streamline is bo

on-boarding packet contains all documentation needed to sign up as a customer with

Streamline including our Broker/Co

Application for Credit & Credit Ag

(ACH Debit) and Streamline’s New Customer Profile to collect important customer contact

information. Also enclosed are Streamline’s certifications including our

Information, Surety Bond and Surety Bond Rider, Certificate of Liability Insurance, Certificate of

Property Insurance, Power of Attorney and US Department of Transportation (DOT) License and

MC Authority Number. Also included is a Q&A reference document from our Finance tea

highlighting frequently asked finance

To become a Streamline customer, c

and return all necessary documents

confirmation from your Sales Representative that all documentation has been completed

satisfactorily, Streamline can have

business days. Also enclosed is a checklist of all

company set up as a customer. Please refer to this checklist, highlighting mandatory

information for customer set up, and contact your Streamline Sales Representative if you have

any questions or concerns.

Again, thank you for inquiring about

streamlining your door-to-door intermodal transportation!

Regards,

The Streamline Team


business relationship and providing seamless door-to-door transportation solutions for your

Signing up to do business with Streamline is both simple and fast. The enclosed new customer

boarding packet contains all documentation needed to sign up as a customer with

Streamline including our Broker/Co-Broker Intermodal Transportation Agreement, Streamline’s

Application for Credit & Credit Agreement, an Authorization Agreement for Direct Payments


information. Also enclosed are Streamline’s certifications including our Tax Identification

and Surety Bond Rider, Certificate of Liability Insurance, Certificate of

Power of Attorney and US Department of Transportation (DOT) License and

MC Authority Number. Also included is a Q&A reference document from our Finance tea

finance questions with answers.

To become a Streamline customer, complete the enclosed new customer on-boarding packet

all necessary documents to your Streamline Sales Representative. Upon receipt and

ion from your Sales Representative that all documentation has been completed

can have you set up and ready to book your first load within three

business days. Also enclosed is a checklist of all documents needed by Streamline to



Again, thank you for inquiring about becoming a Streamline customer; we look forward to

door intermodal transportation!

Streamline 222 S 15TH ST STE 402S

Omaha, NE 68102

(800)262-2549 x 3 fax (402)271


door transportation solutions for your

The enclosed new customer

boarding packet contains all documentation needed to sign up as a customer with

Broker Intermodal Transportation Agreement, Streamline’s

reement, an Authorization Agreement for Direct Payments


Tax Identification

and Surety Bond Rider, Certificate of Liability Insurance, Certificate of

Power of Attorney and US Department of Transportation (DOT) License and

MC Authority Number. Also included is a Q&A reference document from our Finance team

boarding packet

to your Streamline Sales Representative. Upon receipt and

ion from your Sales Representative that all documentation has been completed

you set up and ready to book your first load within three

needed by Streamline to get your



becoming a Streamline customer; we look forward to

222 S 15TH ST STE 402S Omaha, NE 68102

2549 x 3 fax (402)271-3317

Please complete the below forms in their entirety, including

return to your Streamline Sales Representative.

Please Note: Agreements and Applications

respective company.

Streamline Required Document

Broker/Co-Broker Intermodal Transportation Agreement

Streamline Application & Credit Agreement

Authorization Agreement for Direct Payments (ACH Debit)

Customer Profile with Required Contact Information

W-9 or Secretary of State Filing Documentation

All Agreements & Applications

(via email or fax) to Streamline Sales Representative

Streamline New Customer On

Please complete the below forms in their entirety, including valid signatures where

return to your Streamline Sales Representative.

Please Note: Agreements and Applications must be signed by an executive officer from your

Streamline Required Documents Completed(check)

Broker Intermodal Transportation Agreement

Streamline Application & Credit Agreement

Authorization Agreement for Direct Payments (ACH Debit)

Customer Profile with Required Contact Information

9 or Secretary of State Filing Documentation

All Agreements & Applications Returned

treamline Sales Representative

Streamline New Customer On-Boarding Checklist

signatures where noted, and

be signed by an executive officer from your

Completed (check)

Boarding Checklist

STREAMLINE/BROKER INTERMODAL TRANSPORTATION AGREEMENT

This BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT (“Agreement”) is

made and intended to be effective this _____ day of __________, 20__ by and between

_________________________________, having offices at _______________________

_______________________________ (“Broker”) and Streamline, LLC, having offices at 222 S.

15th Street Omaha, Nebraska 68102 (“Streamline”). Broker and Streamline are sometimes

individually referred to herein as a “Party” and together as the “Parties.”

RECITALS

A. WHEREAS Streamline is licensed as a broker by the Federal Motor Carrier Safety

Administration (“FMCSA”) with the Docket Number MC-602362 and USDOT Number 2239125,

and as a licensed broker, Streamline arranges for intermodal freight transportation by rail and

motor carrier. A copy of Streamline’s authority is attached as Appendix A and a copy of

Streamline’s Surety Bond agreement is attached as Appendix B.

B. WHEREAS Broker is licensed as a broker or freight forwarder under the FMCSA and is in the

business of securing freight for transportation from Broker’s customer and Broker desires to

utilize the services of Streamline to arrange for transportation of freight for Broker as a means

to satisfy some of its transportation needs (Broker’s customer described herein as “Shipper”).

A copy of Broker’s authority is attached as Appendix C and a copy of Broker’s Surety Bond

agreement is attached as Appendix D.

NOW THEREFORE, in consideration of the foregoing premises and the mutual agreements and

provisions set forth in this Agreement, Broker and Streamline, intending to be legally bound,

agree as follows:

AGREEMENT

1. Term: The term of this Agreement shall be for a one (1) year period commencing on the date

set forth above, or commencing on the date this Agreement is executed, or commencing on the

date of the inception of any services, whichever date is earlier. The termination date shall be

one year from the date set forth above and either Party may terminate this Agreement at any

time on thirty (30) days written notice to the other Party, with or without cause, or as

otherwise provided in this Agreement. Unless termination occurs, this Agreement shall

automatically renew for successive one (1) year periods from the date set forth above.

2. Service: Streamline agrees to arrange for intermodal transportation by rail carriers (“Rail

Carrier Service Providers”) and local transportation by motor carriers (“Motor Carrier Service

Providers” and collectively with Rail Carrier Service Providers, “Carrier Service Providers”) of

Shipper’s freight and lading pursuant to the terms and conditions of this Agreement and

Streamline agrees to comply in all material respects with its obligations as a broker under

federal, state and local laws and regulations relating to freight transportation arranged under

this Agreement. Streamline’s responsibility under this Agreement shall be limited to arranging

for, but not actually performing, transportation of Shipper’s freight and the Parties hereby

agree and understand that such arrangement in no way creates a bailment of Shipper’s cargo,

freight, property or goods. It is understood and agreed that any Carrier Service Provider

utilized by Streamline is considered to be an independent contractor, and not an agent,

principal, parent company, subsidiary or employee of Streamline, and that Streamline does not

assert any control over the manner in which any Carrier Service Provider performs its work or

vice versa.

3. Freight Carriage: When Streamline arranges for transportation with a Motor Carrier Service

Provider, Streamline expressly warrants only the following in each movement and/or

transaction:

A. Motor Carrier Service Provider has represented to Streamline that Motor Carrier Service

Provider is properly registered with the FMCSA as a motor contract carrier.

B. Motor Carrier Service Provider has represented to Streamline that Motor Carrier Service

Provider has procured and maintained at least the following amounts of insurance coverage:

$250,000 of Motor Truck Cargo insurance, limits must be equal to the greater of the

replacement cost of the freight being transported or the aforementioned limit; no less than

$1,000,000 per occurrence and $2,000,000 in the aggregate of Commercial General Liability

insurance; no less than $1,000,000 Business Auto/Truckers Liability insurance; no less than

$25,000 Trailer Interchange insurance; and Workers Compensation coverage under the laws of

the States in which the carrier operates with no less than $500,000 Employers’ Liability (Part B)

in all categories.

C. Motor Carrier Service Provider has represented to Streamline that Motor Carrier Service

Provider does not have an “unsatisfactory” FMCSA safety rating at the time Streamline entered

into a written agreement with Motor Carrier Service Provider.

D. Streamline has a contract with the Motor Carrier Service Provider which includes, but is not

limited to a provision wherein Motor Carrier Service Provider has agreed to assume liability for

any loss, damage, fines and/or other consequential losses or damages to freight from the time

of receipt of such freight by Motor Carrier Service Provider and until delivery has been made.

4. No Exclusivity: There is no commitment to ship a minimum volume of freight under terms of

this Agreement. Broker is not restricted from tendering cargo to other brokers, freight

forwarders or directly to motor or rail carriers. Subject to the terms of Section 17, Streamline is

not restricted from arranging transportation for other brokers, motor carriers, person or

entities.

5. Receipts and Bills of Lading: If requested, Streamline may agree to provide Broker with

proof of acceptance and delivery of such loads in the form of a signed Bill of Lading and/or

Proof of Delivery, as specified by Broker and in electronic form. The insertion of Streamline’s or

Broker’s name on the bill of lading shall be for Shipper’s convenience only and shall not change

Broker’s or Streamline’s status as a broker or create a principal/agent relationship, bailment, or

other legal relationship or liability not expressly contracted for by Streamline.

6. Payments For Services: Broker warrants that it is authorized to invoice freight charges to

Shipper, consignee, or third parties responsible for payment. Streamline shall invoice Broker

for Streamline’s services in accordance with the rates, charges and provisions that are mutually

agreed to between the Parties.

The Parties agree that Broker shall be responsible for payment of Streamline’s charges. Failure

of Broker to collect payment from the Shipper or any other entity shall not exonerate Broker of

its obligation to pay Streamline. Broker agrees to pay Streamline’s invoice within fifteen (15)

business days of the invoice date, provided Streamline is not in default under the terms of this

Agreement. If Broker has not paid or disputed Streamline’s invoice, and Streamline has

complied with the terms of this Agreement, Streamline may seek payment from the Shipper or

other party responsible for payment after giving Broker ten (10) business days advance written

notice. Streamline shall not seek payment from Shipper if Shipper can prove payment to

Broker.

7. Shippers/Broker Obligations:

A. Loading: Unless an entity has expressly requested Streamline to arrange loading services

before dispatch and Streamline expressly agrees to undertake this task, Streamline shall not be

responsible for ensuring that cargo is properly and safely loaded, inventoried and securely

sealed.

B. Shipping Instructions: Shipper or Broker shall provide shipping instructions and shall

properly, completely, and accurately identify all cargo in the bill of lading or in other written

shipping instructions provided to Streamline. Streamline shall not review, warrant or guarantee

the accuracy of such instructions and instead shall rely upon the actions of Shipper or Broker to

accurately and properly identify such freight as required by law and custom within the industry.

8. Limitation of Liability: Neither Streamline nor Broker shall be liable to the other Party for

special, punitive, exemplary, incidental, indirect or consequential damages, including without

limitation, lost profits or lost revenue of the other Party arising out of the carrying out or the

failure to carry out any obligations contemplated in this Agreement.

To no extent shall Streamline be liable for any loss or damage arising out of or connected to the

transportation, shipment, acts, cargo, movement, or any activity related to hazardous, toxic or

dangerous substances.

9. Freight Loss and Damage: It is understood and agreed that Streamline does not hold itself

out to be a carrier or freight forwarder and Streamline makes no express or implied warranties

other than those set forth herein. Notwithstanding any other provisions of this Agreement, the

Parties agree that Streamline shall not indemnify, defend or hold harmless any person or entity,

nor shall it be liable for any freight loss or damage (including attorney’s fees and costs) unless

such loss or damage was a direct and proximate result of Streamline’s active negligence.

Streamline does agree to assist Broker or Shipper in the filing and/or processing of claims for

freight loss or damage with the applicable Carrier Service Provider. Broker and/or Shipper shall

assist Streamline in the handling of claims by providing notice of the claim and all relevant

documentation to Streamline in time sufficient to allow Streamline to adequately present such

claims within the time limits required by law or contract. Broker acknowledges and agrees that

Streamline assumes no liability whatsoever in connection with any assistance it may lend to

Broker related to Broker’s claim filing obligations. For claims processing, please reference the

rules, statements and conditions set forth in the Streamline Intermodal Agreement Governing

Rules Circular (“SLIA”), a copy of which can be found on Streamline’s website.

10. Indemnification:

A. Subject to the terms and exclusions as set forth in Sections 8 and 9, each Party shall

indemnify, defend and hold harmless the other Party from and against any and all expense, cost

and liability to third parties (including attorney, consultant and expert fees, court costs, fines

and penalties) for loss and damage, including but not limited to personal injury or death,

property damage (other than freight loss or damage as covered by Section 9), or pollution and

contamination, arising out of or in any way connected with:

i. performance of this Agreement,

ii. any act or omission of such Party, its employees and agents (including third-party

contracted vendors),

iii. or any breach of this Agreement.

In the event of joint negligence, liability shall be apportioned to each Party based on the portion

of the liability caused by its proven negligence. The right to indemnity shall accrue upon

occurrence of the event giving rise to the loss and damage.

B. The provisions of this Indemnity section shall survive the termination or expiration of this

Agreement.

11. Warranties: Notwithstanding any other section, Streamline does not make any express or

implied warranties including but not limited to those of merchantability or warranties of fitness

for a particular purpose; those with respect to any information, data, statements or products

made available by Streamline; those relating to an entity’s insurance coverage; those relating to

delivery which is outside of Streamline’s express direction or control; those relating to freight;

those relating to or regarding actions of Shipper, consignee, receiver, holder of the bill of lading,

owner of the freight or person entitled to the possession of the freight and the servants and

agents of any of these persons or entities; those relating to warehoused goods, items in transit

or deliveries, or with regard to information provided by Shipper, carrier or other entity by

contract or through distributed marketing materials or its website; any warranty that acts of

Shipper, carrier or any other entity are safe or free from danger or error; any warranty that

Shipper, carrier or other entity will have complied 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. Streamline does not further warrant and expressly denies liability for damage, loss,

delay or expense arising out of or connected to any entity’s duties under contract or law other

than those duties and obligations of Streamline as expressly set forth in this Agreement.

12. Insurance: Streamline will maintain Commercial General Liability insurance in a minimum

amount of $1,000,000. Streamline shall provide proof of Commercial General Liability

insurance in the stated amount if requested in writing by Broker.

13. Surety Bond: Streamline and Broker shall each maintain a surety bond or trust fund

agreement in accordance with the requirements of Section C of Subpart 387 of the FMCSA in

the amount of $75,000 and furnish each other with proof of same upon written request.

14. Relationship: The relationship of Broker and Streamline and any other Carrier Service

Provider is, and shall at all times remain, that of an independent contractor.

15. Re-brokering: Streamline shall not utilize the services of any other rail intermodal broker to

arrange for the transportation services contemplated herein without Broker’s prior consent.

16. Agreement: This Agreement is the entire agreement between the Parties. The Parties

agree and understand that this Agreement includes and hereby incorporates by reference all

rules, statements and conditions set forth in the SLIA. A copy of the SLIA can be found on

Streamline’s website. In the event of a conflict between the SLIA and the terms of this

Agreement, the terms of this Agreement shall apply. Broker shall comply with, and ensure that

Shipper complies with, the SLIA. Broker shall also comply with, and ensure that Shipper

complies with, the applicable intermodal circulars of the Rail Carrier Service Providers providing

rail service.

This Agreement cannot be altered or amended except in writing and signed by both signatories.

It may not be assigned or transferred in whole or in part. If the operation of any part of this

Agreement results in a violation of any law, such part shall be severed and the Agreement’s

remaining provisions shall continue in full force and effect.

17. Back Solicitation: Streamline agrees to refrain from direct solicitation of Broker accounts

for a period of 12 months from the date of expiration or termination of this Agreement.

18. Notices: All notices provided or required by this Agreement shall be made in writing and

delivered, return receipt requested, or via overnight courier, to the addresses shown herein

with postage prepaid; or by confirmed (electronically acknowledged on paper) fax. The Parties

shall promptly notify each other of any claim that is asserted against either of them by anyone

arising out of the Parties’ performance of this Agreement.

TO: STREAMLINE LLC. TO: BROKER:

Name: Mr. Hasan Hyder Name: ________________________

Title: President Title: __________________________

Streamline LLC Broker:_________________________

Address 222 South 15th Street, Ste 402-S Address: _______________________

City/State/Zip: Omaha, Ne 68102 City/State/Zip: ___________________

Phone No: 402-501-4102 Phone No: ______________________

Fax No: 402-271-4180 Fax No: ________________________

E-Mail: [email protected] E-Mail: ________________________

19. Choice of Law and Choice of Forum: This Agreement shall be governed, construed, and

enforced in accordance with the laws of the State of Nebraska. The Parties agree that any

dispute or claim relating to the Parties to this Agreement shall be subject to the exclusive forum

and jurisdiction of the District Court of Douglas County, Nebraska, and/or Federal Court in the

State of Nebraska, and the Parties consent to jurisdiction in Nebraska and to any service of

process issued by Nebraska courts.

20. Anti-Dissemination and Confidentiality: This Agreement and the terms of this Agreement

are confidential and/or private business information that is not to be shared or disseminated

for any reason without permission from both Parties or by court order.

21. No Third Party Beneficiaries: This Agreement is intended for the sole benefit of

Streamline and Broker. Nothing in this Agreement is intended or may be construed to give any

person, firm, corporation or entity, other than the signatories hereto any legal or equitable

right, remedy or claim under this Agreement.

WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed in their

respective names and by their fully-authorized representatives as of the dates first above

written.

STREAMLINE LLC BROKER

By: ___________________________ By: ___________________________

Name: _________________________ Name: _________________________

Title: __________________________ Title: __________________________

Date: __________________________ Date: __________________________

Streamline

222 S 15TH ST STE 402S Omaha, NE 68102 (800)262-2549 x 3 fax (402)2712549 x 3 fax (402)271-3317

Customer Requesting Credit (Use Complete Legal Name) Telephone Number

Headquarters Address (For Notice Purposes)

Billing Address If Different From Above

Name And Title Of Principal Officer, Partner, Or Proprietor

Name And Title Of Contact Concerning Credit Issues

Bank Reference - Include City, State, Zip, Telephone, Name Of Contact

Duns Number Of Customer

Duns Number Of Parent

Type Or Nature Of Business

In submitting this application, Customer agrees to the following:

To pay all undisputed charges billed by Streamline, LLC, hereinafter called “Streamline”, so that payment in full is received

Streamline within 15 days of the invoice date.

Streamline may at its discretion, suspend the Customer’s Credit, and either party may cancel this Credit Agreement at any time

for any reason, upon notice to the other party. Notice may be written, electronic, or oral if confirmed in writing or

electronically, at the place of business

Customer represents that the information submitted (see attached financial form) by it is accurate and, upon periodic request

will update such information and provide additional information and/or financial statements as Streamline may rea

request. All financial statements are strictly confidential.

Failure to make timely payments to Streamline or its subsidiaries may result in the cancellation of any credit extended or/an

the application of finance charges.

Streamline may assess a late payment finance charge on any freight transportation charges paid delinquently, at a rate of

twelve percent (12%) per year (or, to the extent the rate of such charge is not preempted by federal law and such rate exceed

the maximum rate permitted by applicable law.) Payments shall be deemed delinquent when not made within the credit

period. The late payment finance charge shall be assessed for each day beyond the credit period that payment is made

This Credit Agreement supersedes any and all othe

the entire understanding of the parties, has been executed by their duly authorized officers, and may only be waived or

modified by a written amendment.

Accepted and Agreed

By

Streamline

Print Name

Title

Streamline 222 S 15th St Ste 402S, Omaha, NE 68102

STREAMLINE

APPLICATION AND CREDIT AGREEMENT

Use Complete Legal Name) Telephone Number

Headquarters Address (For Notice Purposes)

City

Title Of Principal Officer, Partner, Or Proprietor

Name And Title Of Contact Concerning Credit Issues Telephone

Include City, State, Zip, Telephone, Name Of Contact

Primary Commodity To Be Shipped

State Of Incorporation

( ) Corporation ( ) Partnership ( ) Proprietorship ( ) Other

Credit Amount Expected Per Week

application, Customer agrees to the following:

To pay all undisputed charges billed by Streamline, LLC, hereinafter called “Streamline”, so that payment in full is received

days of the invoice date.

ion, suspend the Customer’s Credit, and either party may cancel this Credit Agreement at any time


electronically, at the place of business noted herein.

Customer represents that the information submitted (see attached financial form) by it is accurate and, upon periodic request

will update such information and provide additional information and/or financial statements as Streamline may rea

request. All financial statements are strictly confidential.

Failure to make timely payments to Streamline or its subsidiaries may result in the cancellation of any credit extended or/an

a late payment finance charge on any freight transportation charges paid delinquently, at a rate of

twelve percent (12%) per year (or, to the extent the rate of such charge is not preempted by federal law and such rate exceed

y applicable law.) Payments shall be deemed delinquent when not made within the credit


This Credit Agreement supersedes any and all other expressed or implied contracts with regards to credit terms, and contains


Date By

Customer

Print Name

Title

Streamline 222 S 15th St Ste 402S, Omaha, NE 68102 Phone (800) 262

APPLICATION AND CREDIT AGREEMENT

Use Complete Legal Name) Telephone Number

State Zip

E-Mail Address

Date Customer Established

( ) Corporation ( ) Partnership ( ) Proprietorship ( ) Other

Credit Amount Expected Per Week

To pay all undisputed charges billed by Streamline, LLC, hereinafter called “Streamline”, so that payment in full is received by

ion, suspend the Customer’s Credit, and either party may cancel this Credit Agreement at any time


Customer represents that the information submitted (see attached financial form) by it is accurate and, upon periodic request,

will update such information and provide additional information and/or financial statements as Streamline may reasonably

Failure to make timely payments to Streamline or its subsidiaries may result in the cancellation of any credit extended or/and

a late payment finance charge on any freight transportation charges paid delinquently, at a rate of

twelve percent (12%) per year (or, to the extent the rate of such charge is not preempted by federal law and such rate exceeds

y applicable law.) Payments shall be deemed delinquent when not made within the credit


r expressed or implied contracts with regards to credit terms, and contains


Date

Phone (800) 262-2549 Fax (402) 271-3317

AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH DEBITS)

Customer Name:

called “Streamline,” to initiate debit entries to its

(select one) Checking Account

indicated below at the depository financial institution named

to debit the same to such account. Customer acknowledges that the origination of ACH transactions to

its account must comply with the provisions of U.S. law.

Depository Name:

Branch:

City:

State: Zip:

Routing No.:

Account No.:

This authorization is to remain in full force and effect until Streamline has received written confirmation

from Customer of its termination in such time and in such manner as to afford Customer and

a reasonable opportunity to act on it.

BY:

NAME:

TITLE:

DATE:


(“Customer”) hereby authorizes Streamline, LLC, hereinafter

called “Streamline,” to initiate debit entries to its

Checking Account Savings Account

indicated below at the depository financial institution named below, hereafter called “Depository,” and


its account must comply with the provisions of U.S. law.


from Customer of its termination in such time and in such manner as to afford Customer and

a reasonable opportunity to act on it.


(“Customer”) hereby authorizes Streamline, LLC, hereinafter

below, hereafter called “Depository,” and



from Customer of its termination in such time and in such manner as to afford Customer and Streamline

ACH Debit Q&A

What is ACH?

ACH payments are an electronic method for transferring funds between financial institutions.

Unlike a check, an ACH transaction may be either a debt or credit. Clearing is provided

electronically rather than through the physical movement of checks or cash.

Why is Streamline moving to ACH debit?

Streamline is offering an ACH debit option to its customer as a convenienc

current ACH capabilities within the Account on the Web (AOW) system.

When will the ACH draws take place?

Initiation of ACH draws will take place on the due date for a given invoice. If the due date falls

on a day that is not a business day the initiation of the draw will happen on the next business

day.

How will customers know the ACH has been scheduled?

Invoices will be moved to the scheduled tab in AOW two (2) business days prior to the ACH

draw.

How will the customer be able to

All invoices and paperwork will be posted to AOW. Customers will be notified when invoices

are posted to their account via e

Will Streamline withdrawal funds on invoices that are disputed?

Streamline will not withdrawal funds on disputed invoices. If the dispute is accepted a revised

invoice will be posted to the customer’s account and payment will be scheduled two day prior

to the ACH draw. If the dispute is rejected, the customer will be notified of the rejected di

and payment will be scheduled two days prior to the ACH draw.

Can customers choose not to participate in ACH debit?

New customers to Streamline must participate in the ACH debit program.


transaction may be either a debt or credit. Clearing is provided

electronically rather than through the physical movement of checks or cash.

Why is Streamline moving to ACH debit?

Streamline is offering an ACH debit option to its customer as a convenience to enhance their

current ACH capabilities within the Account on the Web (AOW) system.

When will the ACH draws take place?


day the initiation of the draw will happen on the next business

How will customers know the ACH has been scheduled?


How will the customer be able to obtain invoices and paperwork?


are posted to their account via e-mail.

Will Streamline withdrawal funds on invoices that are disputed?

al funds on disputed invoices. If the dispute is accepted a revised


to the ACH draw. If the dispute is rejected, the customer will be notified of the rejected di

and payment will be scheduled two days prior to the ACH draw.

Can customers choose not to participate in ACH debit?

New customers to Streamline must participate in the ACH debit program.


transaction may be either a debt or credit. Clearing is provided

e to enhance their


day the initiation of the draw will happen on the next business



al funds on disputed invoices. If the dispute is accepted a revised


to the ACH draw. If the dispute is rejected, the customer will be notified of the rejected dispute

Late Payment Finance Charge Policy Q&A

Why is Streamline implementing a finance charge on invoices paid past credit terms?

Rates are established on the basis that invoices will be paid within the agreed upon credit

terms. However, over the past several years, the percentage of invoices paid beyond these

credit terms has increased. The late payment finance charge is intended to encourage

adherence to credit terms.

When does Streamline’s new late payment policy go into effect?

The new policy is effective for shipments tendered on or after September 1, 2009.

How is the finance charge calculated?

The finance charge will be assessed after payment of an invoice at an annual rate of 12% or

0.0329% per day for each day the invoice was past due. The date an invoice is due is calculated

as invoice date plus credit terms. Th

date funds were received by Streamline.

How are the due dates for freight bills determined?

The due date for an invoice is calculated from the date the invoice is issued.

Will customers receive only one finance charge bill per month?

Yes. A summary invoice for the total late payment finance charges for all invoices paid outside

of credit terms will be issued each month. Along with the summary, we will also include the line

item detail for each invoice paid beyond credit terms.

What day of the month will the finance charge bill be issued?

A late payment finance charge invoice will be issued by the 10th of the month. The invoice will

cover all freight bills paid late during the prior month.

If a customer uses a third party to pay freight bills, will they still be subject to a finance

charge?

Yes. The decision by a customer to use a third party does not eliminate the requirement for the

payment to be made within the credit terms. The customer will be resp

charges that accrue due to the failure of the third party to process payments within Streamline

credit terms.

If a customer pays their bill through an electronic payment method, will they be subject to

finance charges?

Yes. Regardless of payment method, all payments made beyond credit terms are subject to the

late payment finance charge.

How do I dispute a freight bill?

Claims and disputes must be made through the Account on the Web

Late Payment Finance Charge Policy Q&A

implementing a finance charge on invoices paid past credit terms?



erms has increased. The late payment finance charge is intended to encourage

When does Streamline’s new late payment policy go into effect?


the finance charge calculated?



as invoice date plus credit terms. The days past due will be calculated as due date minus the

date funds were received by Streamline.

How are the due dates for freight bills determined?

The due date for an invoice is calculated from the date the invoice is issued.

one finance charge bill per month?



e paid beyond credit terms.

What day of the month will the finance charge bill be issued?


cover all freight bills paid late during the prior month.

r uses a third party to pay freight bills, will they still be subject to a finance


payment to be made within the credit terms. The customer will be responsible for any finance



ss of payment method, all payments made beyond credit terms are subject to the

be made through the Account on the Web

implementing a finance charge on invoices paid past credit terms?



erms has increased. The late payment finance charge is intended to encourage




e days past due will be calculated as due date minus the




r uses a third party to pay freight bills, will they still be subject to a finance


onsible for any finance



ss of payment method, all payments made beyond credit terms are subject to the

Streamline New Customer ProfileCompany Name

Parent Company (if applicable)

Nickname/Alias/DBA

SCAC

Street Address

Mailing Address

Business Hours

Billing Address

Contacts:

Primary Name

(Required) Phone

Email

UP User ID

Accounting Name

(Required) Phone

Email

UP User ID

Accessorial Name

(Required) Phone

Email

UP User ID

After Hours Name

(Required) Phone

Email

UP User ID

Streamline New Customer Profile

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Streamline New Customer Profile Continued Pricing Name

(Required) Phone

Email

UP User ID

Equipment Name

(Required) Phone

Email

UP User ID

Delivery Appts. Name

(Required) Phone

Email

UP User ID

Technology/EDI

Name

Phone

Email

UP User ID

Other Contact Name

Phone

Email

UP User ID

Streamline New Customer Profile ContinuedName

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Name

Phone

Email

UP User ID

Streamline New Customer Profile Continued

BROKER/CO-BROKER INTERMODAL TRANSPORTATION AGREEMENT

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