This document provides information about CSL Logistics Group, including their contact information, banking details, insurance bonds, and carrier agreement forms. CSL Logistics is seeking additional carrier partners and requires carriers to submit various documents and forms to be set up for payments and freight hauling. The forms request information such as the carrier's address, equipment details, payment terms, and insurance documentation. Carriers must also agree to CSL's terms regarding status as an independent contractor and liability for cargo loss.
This document is a bank statement for Mr. and Mrs. Chinchillas for the period of December 23, 2011 through January 25, 2012. It shows a beginning balance of $1,689.39, deposits of $3,683.46, withdrawals of $4,380.34, leaving an ending balance of $992.51. It also lists transaction histories for their checking and savings accounts during this period.
This document is a commercial/business vehicle insurance proposal that collects information about drivers, vehicles, insurance history, and other details. It asks for details of any accidents, losses, convictions, disabilities of drivers. It also requests information about no claim bonuses, modifications to vehicles, and goods carried. The applicant must declare that all information provided is true and correct.
FMS East Coast Conference 2019 trump_RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
Hortencia Moriel's 2002 Buick Lesabre was declared a total loss by her insurance company, Farmers Insurance Company of Arizona, due to a claim filed on June 12, 2012. The insurance company valued the vehicle's actual cash value at $5,247, including taxes and fees, but minus the deductible, for a total settlement of $4,955.41. Ms. Moriel was provided instructions on completing necessary forms to transfer ownership and release her lien on the vehicle to the insurance company.
This document provides instructions for clients filling out intake forms for bankruptcy. It emphasizes providing complete and detailed information for assets, debts, income, and other financial details. Clients are advised to disclose all assets and property values, provide full names and addresses for all debts, and answer all questions fully to avoid delays. The document outlines specific information needed for income, statements of affairs, vehicles, court documents, contracts, and ensures clients understand what constitutes an asset.
FMS East Coast Conference 2019 trump_RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
The document provides instructions for obtaining a motor vehicle dealer license in Utah. It outlines a multi-step process including: 1) Completing an application form and submitting fingerprints, photos, and a dealer bond; 2) Having a permanent business location with an office, sign, and vehicle display area; 3) Attending a dealer training seminar; 4) Obtaining a sales tax number and dealer plates; 5) Complying with any additional licensing requirements. The process involves working with multiple state agencies and allows approximately 10 business days to complete a site inspection and license approval.
A significant increase in winding up petitions #047TonyGroom
The document discusses a significant recent increase in the number of Winding Up Petitions (WUPs) being filed in the UK. Data shows that the number of WUPs filed monthly increased 31% between March and April 2011, with weekly filing numbers also rising throughout that period. This increase may be due to creditors having less patience and wanting to secure their place in repayment queues, as businesses struggle with cash flow restrictions and inability to pay debts. The full implications of these filing number rises will become clearer when third quarter insolvency statistics are released.
This document is a bank statement for Mr. and Mrs. Chinchillas for the period of December 23, 2011 through January 25, 2012. It shows a beginning balance of $1,689.39, deposits of $3,683.46, withdrawals of $4,380.34, leaving an ending balance of $992.51. It also lists transaction histories for their checking and savings accounts during this period.
This document is a commercial/business vehicle insurance proposal that collects information about drivers, vehicles, insurance history, and other details. It asks for details of any accidents, losses, convictions, disabilities of drivers. It also requests information about no claim bonuses, modifications to vehicles, and goods carried. The applicant must declare that all information provided is true and correct.
FMS East Coast Conference 2019 trump_RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
Hortencia Moriel's 2002 Buick Lesabre was declared a total loss by her insurance company, Farmers Insurance Company of Arizona, due to a claim filed on June 12, 2012. The insurance company valued the vehicle's actual cash value at $5,247, including taxes and fees, but minus the deductible, for a total settlement of $4,955.41. Ms. Moriel was provided instructions on completing necessary forms to transfer ownership and release her lien on the vehicle to the insurance company.
This document provides instructions for clients filling out intake forms for bankruptcy. It emphasizes providing complete and detailed information for assets, debts, income, and other financial details. Clients are advised to disclose all assets and property values, provide full names and addresses for all debts, and answer all questions fully to avoid delays. The document outlines specific information needed for income, statements of affairs, vehicles, court documents, contracts, and ensures clients understand what constitutes an asset.
FMS East Coast Conference 2019 trump_RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
The document provides instructions for obtaining a motor vehicle dealer license in Utah. It outlines a multi-step process including: 1) Completing an application form and submitting fingerprints, photos, and a dealer bond; 2) Having a permanent business location with an office, sign, and vehicle display area; 3) Attending a dealer training seminar; 4) Obtaining a sales tax number and dealer plates; 5) Complying with any additional licensing requirements. The process involves working with multiple state agencies and allows approximately 10 business days to complete a site inspection and license approval.
A significant increase in winding up petitions #047TonyGroom
The document discusses a significant recent increase in the number of Winding Up Petitions (WUPs) being filed in the UK. Data shows that the number of WUPs filed monthly increased 31% between March and April 2011, with weekly filing numbers also rising throughout that period. This increase may be due to creditors having less patience and wanting to secure their place in repayment queues, as businesses struggle with cash flow restrictions and inability to pay debts. The full implications of these filing number rises will become clearer when third quarter insolvency statistics are released.
This document provides information about VAT number validation services. It discusses why it is important to validate VAT numbers, the complexity of validation due to different jurisdictional rules, and reasonable steps that should be taken like regularly checking numbers against databases. Services are offered to mass validate VAT numbers against the EU VIES database and provide validation status, errors, and screenshots. Extra steps like contacting tax authorities are recommended for invalid numbers. Contact details are provided at the end.
This document provides information about VAT number validation services. It discusses why it is important to validate VAT numbers, including to issue correct invoices and avoid penalties from tax authorities. The document outlines the complexity of validating VAT numbers, which requires checking the number format and regularly verifying numbers are still valid. It provides examples of reasonable steps from UK tax authorities, such as regularly checking numbers and addressing invalid numbers. Finally, it describes the services offered, including mass validation of VAT numbers against EU databases, results classification and additional checks of customer names and addresses.
This document is a transfer notice form for certain Oregon tax credits, specifically the biomass producer and collector credit and the diesel engine repower or retrofit credit. The form must be completed by both the taxpayer transferring the credit and the taxpayer receiving the credit. It provides instructions on transferring each credit type, including where and when to submit the completed form. The credits can only be transferred if they have not already been claimed, and certain restrictions apply depending on the credit.
Get Paid TOMORROW, Are you tired of waiting 30, 60 and even 90 days to get paid on your invoices? If so, we have the solutions. Don't Wait to get Paid, Get Paid Now!
Tips & How to's about filing taxes with confidence. Answer to your finance troubles. Guidelines for same sex marriage couples, important due dates to be aware of and much more!
BHCA Spring Seminar _ Trump 2019 RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
This document is an authorization form for the Colorado Department of Revenue to set up electronic funds transfer (EFT) for tax payments. It collects information such as taxpayer name, address, tax ID number, contact details, bank account and routing numbers. The taxpayer authorizes the DOR to initiate debit entries from their bank account to pay taxes. It lists the different tax types that can be paid via EFT with their corresponding codes. The taxpayer must sign to authorize ACH debit transactions or contact their bank to set up ACH credit transactions to pay taxes electronically.
This document provides information about permanent change of station (PCS) travel orders, entitlements, procedures, and reimbursements. It discusses preparing PCS orders, forms used, entitlements employees receive, filing for reimbursement of expenses, home sale and purchase processes, withholding tax allowance, and relocation income tax allowance. The document is intended to guide employees and administrators through the PCS process from start to finish.
This document is a dealer application for Eastern Skateboard Supply. It requests information such as the applicant's business name, address, contact details, resale tax ID, and financial information. It outlines the company's policies regarding payments, returned checks, refused orders, returns and defects, prices, and address/ownership changes. The applicant must sign to acknowledge having read the policies and to personally guarantee payment if the business fails to pay.
The document summarizes key changes to the Solicitors Regulation Authority (SRA) Accounts Rules, which came into effect in November 2019. It provides examples of setting up and maintaining client ledgers in accordance with the new rules. Key points include: client money must be paid promptly into a client account; costs can only be transferred from the account after issuing a bill; and withdrawals require client authorization or prescribed circumstances.
15 02-19 "C" Corporation Asset Sale - Martin Ice Cream and Bross: Personal Go...Bruce Givner
The Problem of Sale of "C" Corporation - it is usually a sale of the assets. What is Personal Goodwill? What are the benefits? What are the characteristics? What happened in Martin Ice Cream to make personal goodwill so attractive? It was affirmed in Norwalk, but the taxpayer lost in Solomon and Howard. The 2014 Bross Trucking case affirmed that there is a pro-taxpayer approach as did the estate tax case of Adell. How do you do the planning for this? First, you must do it years in advance of a sale. You need to value the personal goodwill and document it.
This document provides instructions for applying for a New York City Vendor Tax Clearance Certificate. Applicants must submit documentation including their vendor license, tax returns, and identification. They must also complete an application with their business and contact details. Most vendors will not need to apply if the Department of Finance has already determined their taxes are filed and paid. Those who are not cleared must submit the full application and documentation.
tax.utah.gov forms current tc tc-20sinsttaxman taxman
This document provides instructions for filing a Utah state corporate tax return (TC-20S). It outlines what's new for the current tax year, including changes to research tax credits. It provides information on electronic filing, corporation changes, dissolution or withdrawal from Utah, and rounding amounts on the return. The instructions direct filers to schedules and forms for various line items and calculations.
Realogy Corporation announced amendments to its invitation for commitments of up to $500 million in new second lien term loans. The amendments extended the termination date to December 19th and standardized the consideration required to fund commitments accepted after November 26th at the same levels as earlier commitments. Over $237 million in commitments have already been received, for which Realogy has received over $500 million in existing notes. Commitments and delivered notes can no longer be rescinded or withdrawn.
Emma Ford is a student filmmaker seeking a career in production design. She has worked on a variety of film and television productions in roles such as producing, cinematography, screenwriting, and specializing in production design. She is currently studying filmmaking at Leeds Beckett University and has relevant qualifications from Leeds City College and Shipley College. Her skills include being a good team player, effective communicator, highly enthusiastic, organized, and having a passion for research and design. She has work experience in production design and art direction for both student and professional films and television shows.
Mn dwn-983-infrapedia 2016 project profile is releasedShivam Kaundinya
This Desktop Study Offers A Preliminary Overview About MN-DWN-98/3,Covers Basin Map, PSC Signing Date, Operator, Monthly Status Updates, Minimum Work Programme, Exploration Activities, Fiscal Terms, Contact Address Of Consortium Member(S)
RJ-ONN-2001/1-Infrapedia 2016 Project Profile is releasedShivam Kaundinya
This Desktop Study Offers A Preliminary Overview about RJ-ONN-2001/1,Covers Basin Map, PSC Signing Date, Operator, Monthly Status Updates, Minimum Work Programme, Exploration Activities, Fiscal Terms, Contact Address Of Consortium Member(S)
Bootcamp Presentation 6 Building your Referral StrategyJames Cracknell
The document discusses referral marketing and provides tips for creating an effective referral program. It aims to lower customer acquisition costs by 50% and increase customer retention rates by 50% by December 2015. Key points covered include understanding the customer journey, creating a remarkable experience to delight customers, using good public relations to build the brand, attracting influencers in the field, and implementing a referral strategy that plans to ask for referrals from satisfied customers. The document emphasizes that referral marketing is an important method to promote products or services through relationships.
This document provides information about VAT number validation services. It discusses why it is important to validate VAT numbers, the complexity of validation due to different jurisdictional rules, and reasonable steps that should be taken like regularly checking numbers against databases. Services are offered to mass validate VAT numbers against the EU VIES database and provide validation status, errors, and screenshots. Extra steps like contacting tax authorities are recommended for invalid numbers. Contact details are provided at the end.
This document provides information about VAT number validation services. It discusses why it is important to validate VAT numbers, including to issue correct invoices and avoid penalties from tax authorities. The document outlines the complexity of validating VAT numbers, which requires checking the number format and regularly verifying numbers are still valid. It provides examples of reasonable steps from UK tax authorities, such as regularly checking numbers and addressing invalid numbers. Finally, it describes the services offered, including mass validation of VAT numbers against EU databases, results classification and additional checks of customer names and addresses.
This document is a transfer notice form for certain Oregon tax credits, specifically the biomass producer and collector credit and the diesel engine repower or retrofit credit. The form must be completed by both the taxpayer transferring the credit and the taxpayer receiving the credit. It provides instructions on transferring each credit type, including where and when to submit the completed form. The credits can only be transferred if they have not already been claimed, and certain restrictions apply depending on the credit.
Get Paid TOMORROW, Are you tired of waiting 30, 60 and even 90 days to get paid on your invoices? If so, we have the solutions. Don't Wait to get Paid, Get Paid Now!
Tips & How to's about filing taxes with confidence. Answer to your finance troubles. Guidelines for same sex marriage couples, important due dates to be aware of and much more!
BHCA Spring Seminar _ Trump 2019 RedactedMona Ashour
This a-political, non-partisan and entertaining presentation will make President Trump the lead negotiator against Core & IT suppliers such as Fiserv, FIS and Jack Henry. Hear from his twitter account along with many of his political rivals and friends as they join together in helping bankers obtain a fair, balanced and reciprocal trade agreement against these vendors.
This document is an authorization form for the Colorado Department of Revenue to set up electronic funds transfer (EFT) for tax payments. It collects information such as taxpayer name, address, tax ID number, contact details, bank account and routing numbers. The taxpayer authorizes the DOR to initiate debit entries from their bank account to pay taxes. It lists the different tax types that can be paid via EFT with their corresponding codes. The taxpayer must sign to authorize ACH debit transactions or contact their bank to set up ACH credit transactions to pay taxes electronically.
This document provides information about permanent change of station (PCS) travel orders, entitlements, procedures, and reimbursements. It discusses preparing PCS orders, forms used, entitlements employees receive, filing for reimbursement of expenses, home sale and purchase processes, withholding tax allowance, and relocation income tax allowance. The document is intended to guide employees and administrators through the PCS process from start to finish.
This document is a dealer application for Eastern Skateboard Supply. It requests information such as the applicant's business name, address, contact details, resale tax ID, and financial information. It outlines the company's policies regarding payments, returned checks, refused orders, returns and defects, prices, and address/ownership changes. The applicant must sign to acknowledge having read the policies and to personally guarantee payment if the business fails to pay.
The document summarizes key changes to the Solicitors Regulation Authority (SRA) Accounts Rules, which came into effect in November 2019. It provides examples of setting up and maintaining client ledgers in accordance with the new rules. Key points include: client money must be paid promptly into a client account; costs can only be transferred from the account after issuing a bill; and withdrawals require client authorization or prescribed circumstances.
15 02-19 "C" Corporation Asset Sale - Martin Ice Cream and Bross: Personal Go...Bruce Givner
The Problem of Sale of "C" Corporation - it is usually a sale of the assets. What is Personal Goodwill? What are the benefits? What are the characteristics? What happened in Martin Ice Cream to make personal goodwill so attractive? It was affirmed in Norwalk, but the taxpayer lost in Solomon and Howard. The 2014 Bross Trucking case affirmed that there is a pro-taxpayer approach as did the estate tax case of Adell. How do you do the planning for this? First, you must do it years in advance of a sale. You need to value the personal goodwill and document it.
This document provides instructions for applying for a New York City Vendor Tax Clearance Certificate. Applicants must submit documentation including their vendor license, tax returns, and identification. They must also complete an application with their business and contact details. Most vendors will not need to apply if the Department of Finance has already determined their taxes are filed and paid. Those who are not cleared must submit the full application and documentation.
tax.utah.gov forms current tc tc-20sinsttaxman taxman
This document provides instructions for filing a Utah state corporate tax return (TC-20S). It outlines what's new for the current tax year, including changes to research tax credits. It provides information on electronic filing, corporation changes, dissolution or withdrawal from Utah, and rounding amounts on the return. The instructions direct filers to schedules and forms for various line items and calculations.
Realogy Corporation announced amendments to its invitation for commitments of up to $500 million in new second lien term loans. The amendments extended the termination date to December 19th and standardized the consideration required to fund commitments accepted after November 26th at the same levels as earlier commitments. Over $237 million in commitments have already been received, for which Realogy has received over $500 million in existing notes. Commitments and delivered notes can no longer be rescinded or withdrawn.
Emma Ford is a student filmmaker seeking a career in production design. She has worked on a variety of film and television productions in roles such as producing, cinematography, screenwriting, and specializing in production design. She is currently studying filmmaking at Leeds Beckett University and has relevant qualifications from Leeds City College and Shipley College. Her skills include being a good team player, effective communicator, highly enthusiastic, organized, and having a passion for research and design. She has work experience in production design and art direction for both student and professional films and television shows.
Mn dwn-983-infrapedia 2016 project profile is releasedShivam Kaundinya
This Desktop Study Offers A Preliminary Overview About MN-DWN-98/3,Covers Basin Map, PSC Signing Date, Operator, Monthly Status Updates, Minimum Work Programme, Exploration Activities, Fiscal Terms, Contact Address Of Consortium Member(S)
RJ-ONN-2001/1-Infrapedia 2016 Project Profile is releasedShivam Kaundinya
This Desktop Study Offers A Preliminary Overview about RJ-ONN-2001/1,Covers Basin Map, PSC Signing Date, Operator, Monthly Status Updates, Minimum Work Programme, Exploration Activities, Fiscal Terms, Contact Address Of Consortium Member(S)
Bootcamp Presentation 6 Building your Referral StrategyJames Cracknell
The document discusses referral marketing and provides tips for creating an effective referral program. It aims to lower customer acquisition costs by 50% and increase customer retention rates by 50% by December 2015. Key points covered include understanding the customer journey, creating a remarkable experience to delight customers, using good public relations to build the brand, attracting influencers in the field, and implementing a referral strategy that plans to ask for referrals from satisfied customers. The document emphasizes that referral marketing is an important method to promote products or services through relationships.
A empresa de tecnologia anunciou um novo smartphone com câmera aprimorada, maior tela e melhor desempenho. O dispositivo também possui recursos adicionais de inteligência artificial e segurança de dados aprimorados. O lançamento do novo smartphone está programado para o final deste ano.
Velocys The lay-off does not in anyway reflect negatively on your performance...John Glenning
The letter informs John Glenning that his position at Velocys has been eliminated as part of a workforce reduction. As a result of the layoff, John will be paid through the end of the business day and will receive any accrued paid time off. The letter also includes a separation agreement that must be signed and returned by October 10th in order to receive severance pay. John is asked to review his employment agreement and return a signed copy. Information about rolling over his 401(k) account will be provided within a month.
Get competitive No Deposit car loan approved quickly with onlinecarloans.co.nz. CFS - Community Financial Services have been helping people with car finance for over 10 years. Good or Bad Credit we tailor vehicle finance to you.
The document appears to be an auto-ship agreement and order form for a company called Javita. It provides information on setting up automatic monthly shipments of products ordered from Javita. It outlines the terms and conditions of the auto-ship program, including that orders will be shipped within two days of payment, shipping and handling fees, how to revise or cancel an auto-ship agreement, and return policies requiring a return merchandise authorization number. Customers agree to let Javita automatically charge their payment method and ship orders each month according to the details provided in the agreement.
Legal Requirements for becoming an Authorized Freight BrokerLogistics Academy
The minimum amount that you can pay a trucking company for their time. It is important to understand how to establish rates and what different lanes are worth if you are going to become a Freight Broker or a Freight Agent. If you are interested in becoming a better freight broker or freight agent visit LogisticsAcademy.org
This document provides instructions and information for carriers working with A&Z Trucking. It includes contact information for brokers, instructions for carriers including check-in procedures and temperature requirements, and explanations of payment options like quick pays and fuel advances. Carriers are directed to initial each page and provide various documents to become a partner in A&Z's carrier network.
Case 15-8 Controlling Revenue Page 1 Case 15-.docxannandleola
The document describes ABC's revenue process, including order processing and shipping/invoicing sub-processes. It identifies relevant controls, such as credit checks on new customers, order approval procedures, and the warehouse director's daily review to reconcile shipments to invoices. A key risk is that goods are shipped but no invoice is generated; a control that addresses this is the warehouse director's review comparing daily shipments to open invoices. To test this control, auditors could observe the warehouse director's review, inspect evidence of the review, or reperform the reconciliation. Procedures may differ slightly under AICPA standards versus PCAOB standards.
This document is a request form for a monthly payment plan to pay back taxes owed to the Utah State Tax Commission. It provides instructions for taxpayers to request spreading payments of their tax debt over multiple months instead of paying the full amount at once. Key details include entering contact and account information, the tax period and amount owed, proposed monthly payment amounts, and requirements to have filed all prior tax returns to qualify for the payment plan. It explains the payment plan approval process and consequences for missing payments or future tax filing obligations.
This document contains a customer's personal details, order form, and terms and conditions for opening a credit account with Homechoice, a home goods retailer in South Africa. The customer provides their name, contact and identity details. They select products for purchase and choose a payment method of cash or credit. The document outlines Homechoice's terms, including interest rates, fees, and requirements to provide income verification. It requests the customer's bank account details and permission to access statements. The customer confirms their order and income covers expenses before signing.
Application for Settlement of Tax Liabilitytaxman taxman
This document provides instructions and information for taxpayers seeking to settle their tax liability with the Oklahoma Tax Commission through an application for settlement. Key details include:
- Grounds for requesting a settlement include inability to pay resulting in bankruptcy, tax being uncollectible due to insolvency, tax liability attributable to others, or trust fund taxes not collected from customers.
- Eligibility requirements include having a final tax liability, exhausting appeals, being current on filing returns, and not being under bankruptcy or criminal tax investigation.
- To apply, taxpayers must submit an application including financial statements and documentation of collection potential if requesting settlement due to financial hardship.
- The commission will evaluate applications and may request additional information. Accept
This 2-day course will show how the fundamental principles which underpin laytime and demurrage can be
changed quite dramatically by the wording of contractual
terms whether relating to dry cargo or tankers.
The course includes practical examples of calculations by way of a Worked Example and Case Studies.
The document discusses various aspects of the payment lifecycle for sellers on the platform including: when payments are transferred after order delivery, how sellers can check their payments through settlement and order-wise reports, reasons why a seller may not receive an expected payment or receive a different payment amount than expected including delays, returns, logistics charges, packaging deductions or penalties, and how sellers can update their bank details through their account on the seller panel.
This document is an order form and terms and conditions for an auto-ship program with Javita International Ltd. It provides information on setting up recurring monthly orders that will be automatically shipped and billed. The form collects customer and payment details and allows selection of product kits to include in the auto-ship order. It also outlines the auto-ship terms, including shipping costs and policies for revisions, cancellations, and returns.
This document outlines guidelines for placing holds on customer accounts and debiting repayment amounts from those accounts. It defines processes for identifying mandated and non-mandated accounts, placing holds on those accounts up to outstanding loan amounts, removing or revising holds, and debiting amounts from accounts through standing instructions. Specific timelines and responsibilities are provided for each step, including sharing data between various teams, placing and removing holds, verifying balances, debiting amounts, and notifying customers. Criteria for establishing matches between loan and bank accounts for non-mandated customers are also defined.
A certified tax preparer has several advantages over a non-certified preparer. Certified preparers must be licensed and work for companies that provide support during audits. They understand itemization better to maximize deductions and ensure accurate tax filings. Certified preparers also stay up to date on tax credits and refund options individuals may be entitled to but unaware of. Using a certified preparer reduces audit and filing risks compared to non-certified or self-preparation.
The document discusses Paytm Mall's payment cycle and how sellers can track their commission payments. It provides details on when payments are processed and transferred, how to check payment status and download reports. These include settlement reports to view expected payouts by date, order-wise reports for order-level details, and how to check commission structures and invoices. Sellers can also download GST reports to file their GST returns.
The document discusses various aspects of the payment lifecycle for sellers, including when payments are transferred, how sellers can check their payments, reasons for delays in receiving payments, and how to change bank details. It provides details on payment timelines, accessing settlement and order-wise payment reports, downloading payment details, raising queries about payments, and factors that could result in payments different than expected such as returns, logistics charges, packaging deductions, and penalties.
This document provides instructions for Carter L April regarding their 2009 federal tax return. It shows that April is due a $437 refund, which was reduced to $379.10 after TurboTax fees were deducted. It provides information on when the refund should be deposited, how to check the status of the refund, and a summary of April's tax filing information. No signature is needed as the return was filed electronically. It includes consent forms for TurboTax to use and disclose certain tax return information in order to process the refund and pay for tax preparation services.
This document provides information about various departments and services within a real estate company called Illustrated Properties. It includes contact information for the general manager, marketing, accounting, and escrow departments. It also outlines procedures for lease and sales disbursements, commission checks, deposit transmittals, and contract cancellations. The document acts as a reference guide for agents on various internal processes.
Don’t want to get “taken” on a low dealer trade-in, consider donating that older model car to your favorite charity. Want help getting a fair market value on your car, call us.
gov revenue formsandresources forms CR-Ttaxman taxman
This document provides instructions for requesting various tax certificates from the Montana Department of Revenue. It explains the different types of certificates available, including certificates required for reinstating an entity that was involuntarily dissolved by the Secretary of State or suspended by the Department of Revenue. It also describes optional certificates like a Tax Clearance Certificate or Good Standing Certificate that verify an entity's tax filing and payment status. The second page provides additional details on requirements for non-profit organizations to obtain tax-exempt status and certificates.
1. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
Billing Address: 1439 SW GilroyRd,Port SaintLucie,FL 34953
Company Phone: (850) 810-5056
CSL Logistics Company Information
Federal ID#81-2283128
MC #964987
Banking Information
WellsFargo
10330 SW Village CenterDr
Port SaintLucie,FL 34987
ShackeraThomas 772-345-1609
$75,000 Surety BondInformation
3514 interstate 70 DR SE #102
Columbia,MO65201
Bob Wolf 573-441-1055
2. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
CSL Logistics GroupCarrier Form
Welcome to CSL Logistics Group. We will need the following form filled out in order for us to update
your company information and process your payments in a timely manner.
1) SignedBroker/Carrier Agreement (includedin this packet);
2) Copy of Certificate of Insurance or PolicyBothCARGO and LIABILITY insurance;
3) W9 (included inthis packet);
4) Copy of Certificate of Insurance or Policyof your WORKERS’ COMPENSATIONinsurance;
5) Contract or Carrier AuthorityissuedbyFMCSA;
6) This form, completed withyour information;
7) Factoring companyaddress andphone number, if applicable;
8) A voidedinvoice from your company;
9) Copy of broker authorityfrom FMCSA, if applicable;
10) HazMat Certificate, if applicable; and
11) Fax completedpacket to (561) 800-3529, or emailCsllogisticsgroup@hotmail.com
CarrierName:___________________________________________________________________
Dispatchers:____________________________________________________________________
RemitTo Address: ______________________________
City,State,Zip_________________________________
Physical Address: _______________________________
City,State,Zip_____________________________________
Phone (Local):_______________________ WATTS: _____________________ Fax:________________
Email Address:_______________________________________ Web Site:________________________
Doesyour companyuse a dispatchservice?____ Yes ____ No (If yes,please complete line below)
Name of DispatchService _____________________________________
Phone of DispatchService __________________________
Is yourcompanya SmartWaypartner?Yes No
Is your company a certified diverse-owned business (under a federal,state, or local diversity contractingprogram
based upon the diversity of its ownership)? If so, pleaseselect the category below and send a copy of your
certification to Csllogisticsgroup@hotmail.com
___ Minority (Minority-Owned Business –MOB) ___ Female (Women-Owned Small Business –WOSB)
___Economically Disadvantaged ___Service-Disabled Veteran-Owned Small Business (SDVOSB)
___ Other
ClaimsContact:____________________________________________________________________
3. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
SCACCode Doesyour companybrokeroutextrafreight?____Yes ____No Numberof Tractors: ______
Numberof Trailers:Reefers_______Vans_______ VentedVans_______Flats _______ 4' Tarps _______
6' Tarps _________8' Tarps _______Step Deck _______ Removable Goose Neck____DropDeck _______
Other:________________________
Is yourcompanyHazmat Certified?____Yes____No (If yes,forwarda copy of your Certificationandfill
out AppendixA of the contract)
How doyou track your drivers?GPS_______Cell Phone_______ Other:_________ If GPS, can CSL
Logisticshave accessonline?Yes__ No
Payment Terms
Pleaseindicatewhich of the followingpayment terms you would liketo use. Your selection will remain as your
permanent payment term until CSL Logistics is notified in writingthatyou would likeyour terms changed. If this
form is not filled out, signed, and returned, then your payment terms will defaultto 28 DAYS.
**All pay terms are calculated from the day CSL Logistics receives your complete and legible paperwork**
Payment Terms: Please select ONE payment term as your regular payment term.
____ 28 Days – No fees – check mailed or payment direct deposited within 28 days of CSL Logistics receiving
complete and legiblepaperwork. Pleasesee the InvoiceInformation section of the Rate Confirmation for
paperwork submission instructions.If original documents arerequired, pleasemail them. If originals arenot
required, pleasefax paperwork to 561-800-3529 or e-mail to Csllogisticsgroup@hotmail.com
____ 7 Day Quick Pay – A 3% servicechargewill be deducted from the gross truck rate. This is issued through
either check or direct deposit.Pleasesee the InvoiceInformation section of the Rate Confirmation for paperwork
submission instructions.If original documents arerequired, please mail them. If originals arenot required, please
fax paperwork to 561-800-3529 or e-mail to Csllogisticsgroup@hotmail.com and be sureto write or type “Quick
Pay” on your invoiceand/or the Rate Confirmation.Payment will be issued within 7 days of CSL Logistics receiving
complete and legiblepaperwork.
____ One-Day Quick Pay – A 5% servicechargewill be deducted from the gross truck rate. Payment is made with
directdeposit. To use this option,you must mark “One-day Quick Pay” clearly on both your envelope and
invoice/RateConfirmation.Pleasesee the InvoiceInformation section of the Rate Confirmation for paperwork
submission instructions.If original documents arerequired, pleasemail them. If originals arenotrequired, please
fax paperwork to 561-800-3529 or e-mail to Csllogisticsgroup@hotmail.com and be sureto write or type “1-day
QuickPay”on your envelope and invoice/RateConfirmation.
**If we receive your paperwork on Friday,you will receiveyour directdepositon Monday (One Day Quick Pay will
not be guaranteed if there are any problems with the load overages, shortages,latedelivery, temperature issues,
etc.).
***You can select5% One Day Quick Pay on a per invoicebasisif you have selected either 28 Day or 3% 7 Day. To
use this option “5% One Day Quick Pay” must be marked clearly on both your envelope and invoice/Rate
Confirmation.
____ DirectDeposit – Select if you want directdeposit (availableon all payment terms). Fill outAgreement Form
and fax to 561-800-3529.
4. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
We allowinvoices and billsof ladingto be sent via fax,email, or mobiledevice scanning. Sendingpaperwork via
one of these methods will ensurewe receive your documents the same day and will help you get paid faster.Fax
invoices to 561-800-3529 or email them to csllogisticsgroup@hotmail.com for 28 day pay.
Fax invoices to 561-800-3526 or email them to csllogisticsgroup@hotmail.com for all oneday and seven day quick
pays.Before sending paperwork electronically,pleasecheck your CSL Logistics RateConfirmation to be sure that
original paperwork is notneeded. This information can be found in the “Invoice Information” section of the Rate
Confirmation.If the box is checked, then original documents are required and you must mail your paperwork to
receive payment.
All paperwork submittedmust be complete and legible andinclude:
- Invoice withyourcompanyname andaddress,andwithyourpaymenttermsclearlyindicated. CSL
LogisticsRate Confirmationcanserve asyourinvoice.Paymentwill be made accordingtotermsprinted
on the Rate Confirmation,unlessyouindicateadifferenttermonyourinvoice orRate Confirmation
- Original B.O.L./P.O.D.signedbythe receiver.
- Anyunloadingorpalletreceiptswith CSLLogistics authorizationnumberprintedonthem.
Direct Deposit Agreement, Change, and/or Cancellation Form and Authorization Agreement
CompanyauthorizesCSLLogisticsGroup,LLC (CSL) to initiate automaticdepositstoCompany’saccount
at the financial institutionnamedbelow.CompanyalsoauthorizesandpermitsCSLLogisticstomake
withdrawalsfromthisaccountif a creditentryismade in error or to payany amountthat Companymay
owe to CSL Logistics.
Companyagreestodefend,indemnify,andholdCSLLogisticsharmlessfromandagainstanydelayor
lossof fundsdue to incorrector incomplete informationsuppliedbyCompanyorCompany’sfinancial
institutionordue toan error onthe part of Company’sfinancial institutionindepositingfundsto
Company’saccount.CompanyagreesthatCSL Logisticscannotbe heldresponsible orliable for
overdraftsoroverdraftfeesincurredbeforefundsare deposited.
NewSetup:
Name of Financial Institution:_______________________________________________
AccountNumber:___________________________ RoutingNumber:___________________________
Checking_____ Savings_____
E-mail AddressorFax NumberforRemittance Advices:_______________________________________
If RequestingChange:
NewAccountInformation
Name of Financial Institution:__________________
AccountNumber:____________________________ RoutingNumber:___________________________
Checking_____ Savings_____
5. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
If RequestingCancellationofDirect Deposit
_____ I herebyrequestCSLLogisticstocancel my directdepositaccount.
Payment Terms (Please selectonlyone)
____ 1 Day at 5%. Please write ortype “One-dayQuickPayviadirectdeposit”oneveryinvoice sentin.
____ 7 Day at 3%. Please write ortype “QuickPay”oneveryinvoice sentin.
____ 28 Day.No additional fees.
MC # or DOT# (Required)________________________
COMPANYNAME ______________________
TITLE ________________________
SIGNATURE ______________________
*Onlyavailable oncontinentalUnitedStatesbankaccountandmay notbe available on initial loads due
to bank account set up time
6. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
For UnitedStates Carriers Only
FORM W-9
CSL Logistics FormW-9 is usedto determinewhetherornot CSL Logistics shouldfile Form1099-MISC
annuallyfora specificpayee.The IRSrequires CSLLogistics tosupplyourpayeeswitheitherthe
standardfederal W-9form or our substitute W- 9 formto holdinthe payee’sfile.Pleasecomplete CSL
LogisticsSubstitute FormW-9and returnitwithyour contract carrierapproval paperwork.Shouldyou
have any questions,pleasefeel free tocontactus 305-389-1218.
Please be sure tosupplyyour“DoingBusinessAs”information,if applicable.YourDBA isimportant
informationforpropertax reporting.If yourcompanyisregisteredas“Inc.”or “LLC,” youwill not
receive a1099 for tax purposes.
CORPORATIONS
Company Name________________________________________________________________________
Doing Business As, Trade Name or Alias (If applicable) _________________________________________
State of Incorporation________________ Federal Tax ID#______________________________________
INDIVIDUALS, SOLE PROPRIETORS, PARTNERSHIPS
Companyor IndividualName______________________________________________________________
DoingBusinessAs,Trade Name,orAlias(If applicable)_________________________________________
Federal Tax ID #________________________________________________________________________
Social Security#________________________________________________________________________
Name:______________________________________________ Title:____________________________
Address:___________________________________City: __________________State: ____
Zip:___________
CERTIFICATION
Under penaltyof perjury,I(we) certifythat:(1) the numbershownonthisformismy correct taxpayer
identificationnumber(orIam waitingfora numbertobe issuedtome),and(2) I am notsubjectto
backupwithholdingbecause (a) Iamexemptfrombackupwithholding,(b) Ihave notbeennotifiedby
the IRS that I am subjecttobackup withholdingasaresultof a failure toreportall interestordividends,
or (c) the IRS hasnotifiedme thatIam nolongersubjecttobackup withholding.I(we) agree to the
termsand conditionsinthe CSLLogistics CarrierFormconsistingof the previous5pagesand including
thispage,and that all informationprovidedto CSL Logistics istrue and accurate and is communicatedso
that CSL Logistics may,and will infact, reasonablyrelyuponit.
Signature:_______________________________________________ Date: _______________
7. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
BROKER/CARRIER AGREEMENT
ThisBROKER/CARRIERAGREEMENT (“Agreement”) ismade byandbetweenCSLLogisticsGroup,LLC
(“BROKER”or “CSL Logistics”),aFloridalimitedliabilitycompanywhosemainoffice islocatedinPort
SaintLucie,Florida,andthe motorcarrier identifiedbelow(“CARRIER”) (BROKERandCARRIERare
collectivelyreferredtoas the “Parties”or individuallyas“Party”),andiseffectiveonthe date onwhich
thisAgreementissignedbyCARRIER(“EffectiveDate”).
CARRIERLegal Name:
CARRIERState of Incorporation/EntityType:
CARRIERCityand State of Main Office:
CARRIERFMCSA OperatingAuthority(“OperatingAuthority”):MC#: DOT#:
RECITALS:
a) CARRIERis a motor carrierunder49 USC 13102(12), isdulyregisteredwiththe USDOTpursuant
to 49 USC 13902 and 13905 witha Motor CarrierSafetyRatingas indicatedabove;itownsandoperates
equipmentsuitabletotransportgoodsshippedandreceivedbyBROKER;andit isfullyequippedto
renderpromptand uninterruptedservice toBROKER;
b) BROKER isauthorizedandqualifiedasalicensedPropertyBroker,hasthe opportunitytoroute
shipmentswithvariousCustomers,andhasworkingcontrol overcarrierselection,rate negotiation,
paymentof freightcharges,andBROKERrequirescarrierservices.
THE PARTIES AGREE:
TransportationService andInsurance
a) BROKER will tenderfreighttoCARRIERfor transportationasdescribedinAddendum“A”and
BROKER agreestopay to Carrierthe ratesstatedinAddendum“A”to thisAgreement.
b) CARRIERshall obtainandmaintainineffect;
i. personal injuryandpropertydamage liabilityinsuranceincompliancewiththe regulationsof
the FMCSA and the U. S. Departmentof Transportation;
8. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
ii. Workers'Compensationinsurance asrequiredunderthe lawsof the statesinwhichthe
transportationservicesshallbe performed,protectingandcoveringCARRIERandits employeesinsuch
amountsas are requiredbysuchlaws;
iii. and (c) cargo insurance inthe amountsufficienttocoveritspotential liabilitypursuantto
paragraph 2 of thisAgreemententitled"CargoLoss". CARRIERshall cause itsinsurance carrierto furnish
BROKER witha certificate attestingtothe personal injury,propertydamage,workers'compensation,
and cargo insurance inforce,whichcertificate shallinclude aprovisionthatthe insurance carriershall
notifyBROKERat leastthirty(30) daysin advance of any reductionorcancellationof suchinsurance.
Upon BROKER's request,CARRIERshall alsocause itsinsurance carriertofurnishnotice toBROKER
and/orits designeesatleastthirty(30) daysin advance of any reductionorcancellationof such
insurance.
Cargo Loss
CARRIERshall be liable toBROKERfor the full actual value of any loss,damage orinjuryto shipments
tenderedtoitfor transportation,exceptinsofarandto the extentthatsuchloss,damage or injuryshall
have resultedfrom the causesexceptedinthe straightBill of Ladingpublishedinthe NationalMotor
FreightClassification,the termsof whichare incorporatedbyreference. BROKERshall file anyclaim
arisingunderthisparagraphwithCARRIERwithinnine (9) monthsof the deliveryorlossof the shipment
and bringsuitwithintwo(2) yearsfromthe date of any claim'sdeclination. Inthe eventBROKERshall
fail to complywiththese time limits,the claimthatisnot timelyfiledshallbe barredandCARRIERshall
have no liabilitytoBROKERfor the lossalleged.
Status of Carrier
CARRIERshall performthe transportationcontemplatedbythisAgreementasan independent
contractor, andneitheritsemployeesnoritsagentsshall be deemedtobe those of the BROKER.
CARRIERshall be responsibleforthe procuringandoperatingthe vehiclesandthe employment,hiring,
training,supervisingandcontrollingitsdriversandhelpers. CARRIERshall be responsibleforthe safe
and lawful operationof the vehiclesusedinthe performanceof the transportationcontemplatedbythis
Agreementandshall holdBROKERharmlessforanypenalties,fines,assessments,claimsorjudgments
resultingfromthe operationof the vehicles.
Expenses
CARRIERshall bearthe costsand expensesof furnishingall fuel,oil,tires,andanyotherparts,supplies
and equipment,necessaryorrequiredforthe safe operationandmaintenance of the equipment.
CARRIERshall bearall expenses,includingthe expense of roadservice andrepairinconnectionwiththe
use and operationof the equipmentandshall bearthe costand expense of maintainingthe equipment
ingood repairand mechanical condition.
9. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
FreightDocumentation
The UniformFreightDocumentationformsetforthasAddendum“B”may be utilizedbythe Parties.
The terms andconditionsof thisAgreementshall prevail overthose appearingonthatformor any other
form(s) usedbythe Partiesforthe deliveryof freight. Anyform(s) usedbythe Partiesshall onlybe used
for the purpose of documentingthe pick-upanddeliveryof freight. EitherParty,atitsoption,may
supplyanydocumentrequiredbyorreferencedinthisAgreementineitherpaperorelectronicform
(including,butnotlimitedto,anelectronicallyimaged,faxed,photocopied,oronline postedversion),
and anysuch versionshall be sufficientforall purposesunderthisAgreement. Unlessspecifically
agreedto bythe Parties,anyjointmovementinvolvinganothertransportationentitytoorfrom a point
outside the U.S.shall notbe consideredasmovingona "through"bill of lading. Carrieragreesnotto
subcontract,broker,interline,ortouse "substitutedservices"byrail or motorcarrier withoutthe
specificapproval of Shipper. If forany reasonthisisdone withoutpermission,Carriershall be liable to
Shipperforanycargo loss,damage,orinjurytothe same extentasif Carrierperformedthe service.
Prepaid/CollectShipments
BROKER shall specifywhetherthe termsforany shipmentunderthiscontractshall be "prepaid"tobe
paidby the consignor,ormarked"collect"tobe paidby the consignee.
Non-Recourse Shipments
BROKER mayspecifywhetherthe collectionof chargesfromanyconsignee shallbe withoutrecourseto
the BROKER as the consignor,inaccordance withthose provisionsof Section7of the UniformBill of
Ladingas in effectonthe date of this Agreement.
ShipmentsUnderContract
Whetheror notCARRIER isauthorizedtooperate,ordoesoperate asa commonmotorcarrier, eachand
everyshipmenttenderedbyBROKER to CARRIERon or afterthe date of thisAgreementshall be deemed
to be a tendertoCARRIERas a motorcontract carrierand shall be subjectonlytothe termsof this
Agreementandthe provisionsof lawapplicable tomotorcontract carriers.
Overchargesand Undercharges
(a) Anyactionat lawby CARRIERto recoverunderchargespursuanttoservicesprovidedunderthis
Agreement,orbyBROKERto recoveroverchargesclaimedagainstCARRIERforservicesrenderedunder
thisAgreement,shallbe commencednotmore thanone (1) yearafterCARRIER's receiptof the
shipmentwithrespecttowhichsuchundercharge or overcharge isclaimedtobe due.
(b) The provisionsof thissectionshall survive the cancellation,terminationorexpirationof this
Agreement.
10. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
Assignment
ThisAgreementmaynotbe assigned,inwhole orinpart,by eitherparty,withoutthe writtenconsentof
the otherparty.
Confidentiality
(a) Exceptas requiredbylawor otherprovisionsof thisAgreement,the termsandconditionsof this
AgreementandinformationpertainingtoanyshipmenttransportedunderthisAgreementshallnotbe
disclosedbyeitherpartyto personsotherthanitsowndirectors,officers,employees,agents,attorneys,
accountantsand auditors.
(b) BROKER shall have the rightto disclose anysuchterms,conditionsorinformationtoitsvendors,
vendeesorthe consigneesof the individual shipmentsmovingbetweenBROKERandthe applicable
vendor,vendeeorconsignee.
(c) The provisionsof thissectionshall survive the cancellation,terminationorexpirationof this
Agreement.
Indemnification
CARRIERagreesto indemnify,save harmlessanddefendBROKERfromandagainstany and all claimsfor
loss,damage or injuryandfromand againstany suits,actionsandlegal proceedingsbroughtagainst
BROKER foror onaccount of anylossor damage to the tangible propertyof thirdparties,orforor on
account of any injuriesreceivedorsustainedbyanyperson,includingbutnotlimitedto,employeesof
CARRIER,and employeesandagentsof BROKERcausedby,or growingout of,any intentional or
negligentactoromissionof CARRIERor itsemployeesinperformingthe servicesprovidedforunderthis
Agreement. Thisindemnificationisinapplicable andof noforce or effectif the damage or injurytoany
personiscausedsolelybythe intentional ornegligentactor omissionof BROKER'semployees,agents,
or thirdpartieswithwhomCARRIERcomesintocontact.
Force Majeure
Exceptas otherwise provided,the obligationof CARRIERtofurnishandof BROKER to use the
transportationservicesprovidedforinthisAgreementshall be suspendedtemporarilyduringany
period(s) inwhicheitherof the partiesisunable tocomplywiththe requirementsof thisAgreementby
reasonof the acts of God or the publicenemy,fire,flood,labordisorder,civilcommotion,closingof the
publichighway(s),governmentinterferenceorregulations,orothercontingenciessimilartothe
foregoingbeyondthe reasonablecontrol of the affectedparty. The partyexperiencinganeventof
Force Majeure shall notifyotherpartiesof the eventassoonas possible,take reasonableactionto
eliminatethe cause forthe Force Majeure and resume normal operationsassoonaspossible.
11. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
Term and Termination Provision
The term of thisAgreementshall be foraninitial periodof one (1) year. Followingterminationof such
initial period,thisAgreementshall continue inforce fromyeartoyear until terminationbyeitherparty
withor withoutcause,uponnotlessthanthirty(30) day’sprior writtennotice inaccordance with
Section"Notices". Thisprovisionshallapplyfromthe effective date of thisAgreement.
Default
If in the opinionof eitherpartythe financial responsibilityof the otherpartyisimpaired,orif either
party shouldpersistentlyorrepeatedlyrefuse orfail toperformanyduty,obligationorresponsibility
requiredbythe termsof thisAgreement,orpersistentlydisregardlawsorregulationsapplicable to
performance underthe termsof thisAgreement,either partymayterminate thisAgreementwithout
prejudice toanyotherrightor remedy,aftergivingthe otherpartyat leastthirty(30) days'prior written
notice of such termination.
Notices
(a) Anyand all noticesrequiredorpermittedtobe givenunder thisAgreementshall be inwriting
and shall be deliveredtothe partyentitledtoreceive the same byhandor byU. S. CertifiedMail,return
receiptrequested,addressedasindicatedinthe headingtothisAgreement,ortosuch otheraddresses
as a party shall fromtime to time advise the otherparty. Anynotice givenunderthisAgreementshall
be effective,if sentbymail,onthe date of placingthe same in the UnitedStatesMail,and if by personal
delivery,the date of suchdelivery.
(b) Alternatively,anysuchnotice maybe givenbyfacsimile tothe telephonenumberof the other
party as disclosedandindicatedinthe headingtothisAgreement. Anynotice givenbyfacsimile shallbe
effectiveonthe date itis sentprovidedthe receivingpartygivesevidenceof receiptorthe sendingparty
obtainsevidenceof receiptbymachine confirmation.
No Back SolicitationAgreement
CARRIERshall not solicittrafficfromanyconsignor,consignee,orCustomerof BROKER(collectively
referredtoas "CUSTOMERS") where either(1) the availabilityof suchtrafficfirstbecame knownto
CARRIERas a resultof BROKER's efforts,or(2) the trafficof the BROKER,consignor,consignee or
customerof the BROKERwas firsttenderedtothe CARRIERbythe BROKER. If CARRIERbreachesthis
Agreementand"back-solicits"the BROKER'scustomers,andobtainstrafficfromsuchcustomer,BROKER
thenisentitled,foraperiodof fifteen(15) monthsafterthe involvedtrafficfirstbeginstomove,toa
commissionfromthe CARRIERequal toFifteen(15%) Percentof the transportationrevenuereceivedon
the movementof the traffic. CARRIERfurtheragreesthatBROKER maypubliclyreportthisbreachof the
Agreement,if itoccurs,toany trade associationorpublication,andthatthe facts of the breach may be
published.
12. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
Miscellaneous
(a) ThisAgreementcontainsthe entireunderstandingbetweenthe partieswithrespecttothe
subjectmattertreatedherein.
(b) ThisAgreementsupersedesandcancelsall priorlettersof intent, agreements,understandings,
offersandassurances,oral or written,of anyparty,and shall be the sole agreementwithrespecttothe
mattersinvolved,exceptasmaybe agreedtoin writingbysubsequentamendments.
(c) ThisAgreementisbeingdeliveredandisintendedtobe performedinthe State of Floridaand
subjecttothe provisionsof Title 49of the UnitedStatesCode (49 USC) andthe RulesandRegulationsof
the FMCSA, USDOT, or theirsuccessors,whichmaygovernbysubjectmatterandjurisdictional
supremacy,shall be construedandenforcedinaccordance withthe lawsof Illinois.Byexecutionof the
Agreement,the BROKERandCARRIERagree and consentthatany actionbroughtto enforce the terms
of thisAgreement,ortocollectany moniesdue under thisAgreement,oranylitigationregardingthe
transportationservicesorothermattersrelatingtothisAgreementshall be broughtinthe courtsin
UnitedStates,Florida
(d) ThisAgreementshall be bindinguponandshall inure tothe benefitof the partieshereto,their
personal representatives,heirs,successorsandassigns.
(e) No modificationof thisAgreementshallbe validunlessinwritingandexecutedbyall the
parties. Nobreachof any provisionof thisAgreementshallbe deemedwaivedunless specifically
waivedinwritingbythe non-breachingparty. The waiverof anybreachof any termor conditionhereof
shall notbe deemedawaiverof anyotheror subsequentbreach,whetherof like orof differentnature.
(f) ThisAgreementmaybe executed simultaneouslyinone ormore counterparts,eachof which
shall be deemedtobe an original,butall of whichtogethershall constitute one andthe same
instrument.
(g) BROKER and CARRIERwill discussanyperceiveddeficiencyinperformance byeitherof them,
and will promptlyattempttoresolveall disputesingoodfaith.
(h) In the eventthatthe FMCSA, or anyother federal agencyordepartment,oranystate
government,agencyordepartmentshall byregulation,orderorstatute,directlyorindirectly,require or
prescribe the establishmentof anyrulesorprovisionsinconsistentwiththe termsof thisAgreement,
CARRIERshall promptlynotifyBROKERandBROKER or CARRIERmay, withoutprejudice toanyother
rightor remedy,terminate thisAgreementaftergivingatleastfive (5) days'priorwrittennotice of such
termination.
(i) The partiesagree that signaturesonthe Agreement,aswell asanyotherdocumentstobe
executedunderthe Agreement,maybe deliveredbyfacsimile inlieuof anoriginal signature,andthe
partiesagree totreat facsimile signaturesasoriginal signaturesandagree tobe boundbythisprovision
(j) The Recitalsto the Agreementare incorporatedintothe Agreement.
13. Fax Completed packet to +1(561) 800-3529 WWW.CSLLOGISTICSGROUP.COM
Carrier Your Company
Signature:_____________________________________ Signature:
Title:_________________________________________ Title:
Dated:_______________,200________ Dated: