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CUSTOMER APPLICATION FOR CREDIT ACCOUNT

Return to: Fax 1-204-415-3395 ** Must fill in name, A/P contact & signature **

    Legal Business Name :

    Trade Name dba :

    Address :

    City/Prov/State :

    Postal/Zip code :

    Telephone No :

    Fax :

    Web :

    Head Office (if applicable)

    Address :

    City/Prov/State :

    Postal/Zip code :

    Telephone No :

    Fax :

    Email :

    Send Statement to Local or Head Office?

    List any special billing instructions :

    Accounts Payable Contact :

    A/P Email :

    Business Principals :

    Title:

    Business Principals :

    Title:

    Date Business Started :

    Credit Amount Required $ :

    Nature of Business :

    ICC# or MC # :

    GST :

    Trade References

    Name :

    Address :

    Phone :

    FAX :

    Bank Reference(s)

    Name :

    Address :

    Phone :

    Account :

    Fax :

    Signed :

    Title :

    Date :

    Print Name :

    Main Office  Unit 5-935 McLeod Ave  Winnipeg, MB, Canada  R2G 0Y4

    Local (204) 416-7894  Fax (204) 415-3395  www.best-waycargo.com

    GST # 855179057RT001

    FAX

    Form : Anna Piec

    Phone : 204-416-7895

    Fax : 204-415-3395

    Company Name : Best-Way Cargo Management Inc.

    Unit 5-935 McLeod

    Winnipeg, Manitoba, Canada, R2G0Y4

    To : New Partner Carrier

    Page : 8

    Hi,

    Attached you wi ll find our Broker-Carrier Agreement to be reviewed , signed and fax back with the documents requested in order to set your company up in our system. Please provide AFTER HOUR phone numbers for tracing purposes.

    We have attached Best-Way Cargo Management Inc. credit information in order to set up a credit account with your company.

    Any questions please cal l me ASAP.

    Thank you for joining our Partner Carrier Team Joe

    Anna K Piec

    Best-Way Cargo Management Inc

    Unit 5 - 935 McLeod Avenue

    Winnipeg , Manitoba, Canada, R2G 0Y4

    Direct : (204) 416-7895 Fax: (204) 415-3395

    E-mail : apiec@best-waycargo.com

    website : www.best-waycargo.com

      page-1

      Partner Carrier Profile

      Our goal at Best-Way Cargo Management Inc. is to be a trusted s.ervice provider, ranked #1 in superior client satisfaction, as judged by our customers, in the execution of logistical solutions that exceed our customers' expectation.

      At Best-Way Cargo Management Inc., we look to align ourselves with Partner Carriers that have similar objectives. Please complete the following information in it's entiri~ty as well as review, sign and fax attached Broker Carrier Agreement with copies of documents as requested to# (204)415-3395

        COMPANY OPERATIONS CONTACT INFORMATION

        Date :

        Company Name :

        Company Owner Name :

        Dispatch Contact :

        Phone Number :

        Fax Number :

        Email :

        Load Tracking via Cell Phone (Yes/NO) :

        Load Traking via Satellite (Yes/NO) :

        After Hour Phone Number (Must Provide After Hour Contact Number) :

        Additional Information Required

        MC Number :

        WSIB # (Workers Compensation) :

        Insurance Certificate :

        Number Of Units Operated

        # Of Power Units :

        # Of Flatdecks :

        # Of Step Decks :

        # Of Tridem Decks :

        # Of Quad Decks :

        # Of Super B'S :

        # Of Dry Vans :

        # Of Reefer Units :

        Indicate Lane Corridors Your Trucks Run Mainly (e.i. From MB to KY etc)

        From

        To

        From

        To

        page-2

        Broker-Carrier Agreement

          This contract is made this
          day of 20

          Between

          (hereinafter referred to as "CARRIER") having Commercial Vehicle Authority Under

          (USA) MC-
          (if applicable) and Business Number issued by CRA (Canada) :
          (9-digit business identifier)

          and

          BEST-WAY CARGO MANAGEMENT INC

          (hereinafter referred to as "BROKER") having Broker Authority under MC-695592

          1. GENERAL : The purpose of this agreement is to outline 1he arrangement between the two parties acting in their capacity as a provider of transportation servic13s and a broker of transportation services respectively. Each individual shipment contracted between the two parties will be detailed in a Carrier Confirmation with attached Load Sheet to be provided by BHOKER. Carrier Confirmations, therefore, are an integral part of this agreement.

          2. TERM : This agreement is in effect as of the date first writ1en above, and shall remain in effect for a period of one year from such date, and from year to yea ' thereafter unless terminated in writing. Either party of this agreement can terminate this participation at any time upon not less than 30 days written notice to all other parties involved .

          3. BROKER REPRESENTATIONS :BROKER is engaged in the business of providing freight brokerage services pursuant to Broker Authority granted by the Federal Motor Carrier Safety Association (FMCSA) . BROKER is acting in its capacity as a1n agent only in tendering sh ipments from BROKER's customers to CARRIER. CARRIER acknowledges ful l responsibility for the safe and timely delivery of each shipment arranged between BROKER and CARRIER. BROKER agrees to maintain all the necessary documents, bond, and insurance certificates required under the conditions of this authority and agrees to furnish upon CARRIER request a copy of these documents and certificates. BROKER desires to avail itself of CARRIER's transportation services and tender shipments to CARRIER.

          4. CARRIER REPRESENTATIONS : CARRIER is engaged in the business of providing transportation of property as a Motor Carrier pursuant to Motor Carrier Authority granted by the FMCSA. CARRIER represents and warrants that it is duly and legally qualified to provide the transportation services contemplated herein, and CARRIER agrees to comply with all federal , state/provincial and local laws regarding the provision of such services including all Transport Canada and United States DOT regulations. CARRIER further represents and warrants that it does not have a conditional or unsatisfactory safety rating issues from the US Department of Transportation , and further agrees to comply with all federal , state and loca I laws regarding the provisions of the transportation services contemplated under this Agreement. CARRIER reserves the right to refuse to transport any shipments for whatever reason it deems reasonable before agreeing to accept any shipment. CARRIER desires to retain the services of BROKER to obtain goods and merchandise for transporting as offered by BROKER.

          5. OPERABLE EQUIPMENT :CARRIER, at its sole cost ancl expense, shall furnish only equipment required for perform ing services hereunder and shall maintain all equipment in good repair and condition . CARRIER, at its so le cost and expense, shall employ for its services hereunder only competent and legally licensed personnel. CARRIER is responsible for the proper loading and securing of cargo. CARRIER specifically agrees that all freight tendered to it by BROKER shall be transported on equipment operated only under the authority of CARRIER, and that CARRIER shall not in any manner sub-contract, broker, or in any other form including other modes of transportation , arrange for the freight to be transported by a third party without the prior written consent of BROKER.

          6. LIABILITY :CARRIER shall be liable for loss, damage, or delay of any shipment, and may face possible monetary charges for shipments not delivering as scheduled, while in the possession or control of CARRIER. CARRIER agrees to maintain , at its sole expense, all certificates and all necessary Cargo and Bodily Injury and Property Damage insurance as recommended or required by law and in any event the Cargo insurance amount must provide full coverage for the shipment. CARRIER agrees to furnish upon BROKER request a copy of these documents.

          7. INDEMNIFY :CARRIER agrees to hold BROKER harmless from and indemnify BROKER from any liability resulting from the loss or damage, including all costs to defend, to any freight transported by CARRIER, and also agrees to hold BROKER harmless frorn bodily injury or property damage which may occur during the operations of CARRIER pursuant to this agreement including all costs to defend claims .

          8. RATES :The rate and other charges that apply to eacr shipment transported under agreement between BROKER and CARRIER wil l be clearly stated on the Carrier Confirmation. Specific instructions for handling and delivering the shipment will be provided on the accompanying Load Sheet. CARRIER shall be paid the freight charges for the transportation service to be rendered pursuant to this at the rates set forth in BROKER's Carrier Confirmation upon successful delivery. BROKER shall send the Carrier Confirmation via facsimile or electron ic mail before shipment of freight. CARRIER must immediately sign and send back via facsimile or electronic mail the Carrier Confirmation. Unless BROKER is immediately notified of any objections to the Carrier Confirmation, CARRIER shall be conclusively presumed to have agreed that the terms and conditions set forth on such are fully and correctly stated.

          9. PAYMENT :CARRIER shall be paid the freight charges for the transportation service to be rendered pursuant to this at the rates set forth in BROKEH's Carrier Confirmation upon successful delivery. Proof of which is identified in CARRIER's freight bill, bill of lading, clear delivery receipt and any other necessary billing documents enabling BROKER to ascertain that agreed service has been provided at the agreed upon charge. CARRIER agrees that BROKER is the sole party responsible for payment of CARRIER's invoices and that, under no circumstances , will CARRIER seek payment from the shipper or consignee. CARRIER shall not withhold c:tny goods of BROKER's customers on account of any dispute as to prices or any al leged fa ilure of general credit of BROKER and hereby waives and releases all liens that CARRIER might otherNise have to any goods of BROKER's customers in the possession or control of CARRIER.

          10. CLAIMS :It is the CARRIER's responsibility to observe both the collection and delivery of each shipment and note any issues with the shipment on the appropriate paperwork and immediately notify BROKER. Either party will notify the other party within 48 hours of del ivery of any pending claims. BROKER further agrees to provide substantive evidence of any claims within 30 days of delivery. CARRIER is liable to BROKER for all economic loss, including consequential damages that are incurred by BROKER or BROKER's customers for any freight loss, damage or delay claim. BROKER retains the right to withhold payment to CARRIER until such time as any outstanding claims have been settled.

          11. NON-SOLICITATION :CARRIER agrees not to solicit any traffic from any shipper, customer, consignee, or consignor that it comes in contact with as a result of BROKER's efforts. If CARRIER breaches this agreement and 'back-solicits' freight traffic from any of the above parties or their agents, then BROKER will be entitled, for a period of 12 months after the traffic commences, to a commission of 15% of the total transportation revenue rece ived by CARRIER on the movement(s) of the traffic.

          12. CONFIDENTIALITY :CARRIER and BROKER agree that the terms and provisions of this agreement, in addition to any and all other information concerning the business operations of customers and shippers, are confidential and that they will not reveal any of its contents or any information concerning the services performed within this contract without the written permission of any party involved with this contract or as may be required by law.

          13. SEVERABILITY : Obligations of this agreement are separate and divisible and in the event that any clause is deemed unenforceable, the balance of the agreement shall continue in full force and effect.

          14. ENTIRE AGREEMENT :This agreement along with the individual Carrier Confirmations constitute the full representation of all agreements made between the Parties and supersede all prior arrangements and understandings made between the Partie·s, Additions and changes to the contents of this Agreement shall be binding only if laid down in writing in a document bearing a date and signed by both Parties.

          15. GOVERNING LAW : This agreement shall be governed by the laws of The Province of Manitoba, Canada.

          IN WITNESS WHEREOF, we have signed this Agreement the date and year first shown above.

          (BROKER)

          BEST-WAY CARGO MANAGEMENT INC.

          Authorized Signature :

          Title :

          President

          Company Address :

          Unit 5-935 Mcleod Ave

          Winnipeg,MB,R2G OY4, CANADA

          Phone : 204-272-5622

          Fax : 204-415-3395

          NOTE** Please initial each page

          and fax back to 204-415-3395

          (CARRIER)

          Authorized Signature :

          Printed Name :

          Title :

          Company Address :

          Phone :

          Fax :

          Email :

          page-3

          APPLICATION FOR CREDIT ACCOUNT

          NAME :

          BEST-WAY CARGO MANAGEMENT INC

          OFFICE :

          Unit 5-935 McLeod Ave
          Winnipeg, Manitoba
          Canada R2G 0Y4
          PH:(204)415-7894

          NATURE OF BUSINESS :

          Transportation & Logistic Services Company

          BUSINESS PRINCIPLES :

          ANNA Piec, President

          ADMINISTRATOR

          Fax: (204)415-3395

          TRADEREFERENCES :

          Scarcy Trucking
          Winnipeg MB Phone 204-475-8411, Fax: 204-452-2511

          Longhorn Transport
          Minnedosa, MB Phone:204-867-5857, Fax: 204-867-5839

          Payne Transportation
          Winnipeg MB, Phone 204-953-1400, Fax: 204-694-5810

          Slavjanka Transport
          Steinbach MB, Phone 204-953-2477, fax: 204-326-9450

          BANK REFERENCE :

          SCOTIA BANK
          2-843 Leila Avenue, Winnipeg MB
          Canada, R2V 3J7
          Contact: Caroline McKeown
          Phone: 204-985-3250
          Email: carol.mckeown@scotiabank.com

          BILLING INSTRUCTION :

          Signed Load Confirmation Sheet and Proof of Delivery required with invoice !

          MC NUMBER :

          MC695592

          TAX NUMBER(S) :

          GST#855179057RT001

          AUTHORIZED SIGNATURE :

          TITLE : President

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