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CREDIT APPLICATION | TRS: |
| Company Name | Date: | |||
| Mailing Address | City | State | Zip | |
| Street Address | City | State | Zip | |
| Telephone | Fax | |||
| Organization Type: _ Broker _ Carrier _ Owner/Operator _ Shipper | ||||
| How long in business? Branch or Division of (include address) | ||||
| Company Representatives | |||
| Name | Social Security # | Title | Address |
| Name | Social Security # | Title | Address |
| Dun & Bradstreet # | Dun & Bradstreet # Rating | ||
| Required Financial Information | ||||
| Bank Reference: | ||||
| Name | Acct. No. | Address | Contact | Phone |
| Trade Reference: | ||||
| Name | Acct. No. | Address | Contact | Phone |
| Pricing |
(select one) |
| BROKER GOLD PACKAGE - Unlimited Posting |
___ MONTHLY $29.95 |
| Access for load and/or equipment is available by phone, fax, email Internet, DataLink software or electronic download | |
| LOADDIRECT COMPLETE - |
___ MONTHLY $50.00 |
| LoadDirect Complete is designed to be quick and easy with you controlling your own information. This package includes load posting, load searches, equipment posting, equipment searches, load match to route, E-mail back and ICC lookup. | |
| ADDITIONAL CHARGES | |
| Trip Routing |
$.75 per leg |
| Highlights |
$.50 per load |
| Posting Notes |
First line free 1 additional line $.25 |
| Credit Card Number: | Expiration Date |
PLEASE READ AND SIGN HERE:
We authorize our reference to release credit information and authorize a
credit report for any corporation, corporate office or owner to be issued to
LoadDirect. Applicant hereby agrees that applicant's use of the credit
extended pursuant to this application shall constitute applicant's agreement
to comply with and be bound by all the terms, conditions and agreements
contained in the then effective "LoadDirect Agreement," a copy of
which is attached hereto or shall be mailed to applicant with LoadDirect's
notice of credit approval.
_____________________________________________________________________________________________
(Signature of
Applicant)
(Title)
(Date)
Please complete additional forms as needed DataLink Home | Individual Personal Guaranty | Electronic Funds Transfer
TERMS AND CONDITIONS
In consideration of TON Services, Inc. (TON Services) granting credit to Customer (as defined in the credit application), allowing Customer to purchase selected goods and services from TON Services through TON Services’ facilities, the Customer hereby covenants and agrees with TON Services as follows:
Payment for purchases. Except as otherwise expressly provided in paragraph 3 hereof, Customer agrees to pay Ton Services Ton Services’ then effective price for goods and services provided to Customer. Payment shall be made therefore, directly to TON Services at the address listed on the remittance advice, invoice or statement delivered to Customer within twenty (20) days of the date appearing on the advice invoice or statement. Sums paid within twenty (20) days of the date of the advice, invoice or statement shall not be subject to any service or interest charges. IN THE EVENT THAT CUSTOMER SHALL FAIL TO PAY FOR GOODS AND SERVICES PURCHASED WITHIN THE TWENTY (20) DAY PERIOD REQUIRED HEREIN, CUSTOMER SHALL PAY TON SERVICES A SERVICE CHARGE EQUIVALENT TO ONE AND ONE-HALF PERCENT (1.5%) OF THE DELINQUENT BALANCE FOR EACH MONTH OR PORTION THEREOF THAT THE PAST DUE BALANCE SHALL REMAIN UNPAID. In the event that the above described service charge exceeds the maximum service or interest charge allowed by applicable law, then the service charge to be paid by customer pursuant hereto construed as an authorization for extending payment beyond the due date as a waiver of Customer’s obligation to make full payment for goods or services purchased in strict accordance with the terms contained herein. In the event that Customer shall fail to pay the full amount due TON Services within the time specified herein, the Customer shall reimburse for all costs and expenses incurred by TON Services to collect all or any portion of said sums including, but not limited to, court costs, attorney’s fees incurred whether for consultation, collection efforts that do or do not include litigation, including the costs of rehearing and appeals, or all of the foregoing.
Termination. The initial term of the agreement is specified under "Contract Length". This agreement shall automatically renew unless either party gives the other written notice of an intention to cancel this agreement at least sixty (60) days prior to the end of the then current term. All rights and duties of the parties shall continue during the notice period.
Billing Errors/Inquiries. In the event that customer shall believe that TON Services, Inc., has made an error in any billing or the in the event that Customer questions any aspect of a billing, Customer shall notify TON Services Inc. of the error or inquiry in writing addressed to: TON Services, 4185 Harrison Blvd., Suite 301, Ogden, Utah 84403. TON Services shall respond to billing error notices or inquiries as provided in the disclosure statement provided to Customer.
Waiver. No action or inaction by either party hereto shall be deemed a waiver of the other party’s obligation to perform any covenant or agreement contained herein. A waiver to be effective hereunder shall be in writing, signed by the party waiving the right to performance hereunder.
Indemnity. Customer agrees to reimburse, indemnify, defend and hold harmless TON Services from and against any and all claims, damages, liabilities, losses, costs and expenses (including attorney’s fees) incurred by TON Services that arises from or is incidental to the negligence or intentional misconduct of Customer or any person authorized by Customer to use Customer’s credit account, including but not limited to, damage to TON Services equipment and damage to TON Services property.
Notice. Except as otherwise provided in Section 3 above, all notices required pursuant to this agreement shall be effective immediately if made by telephone or telefax during regular business hours to Customer at the telephone or telefax number specified in the application, or to TON Services at telephone number (800) 206-5506 or telefax number (801) 624-4530. Notice shall be effective upon the fifth (5th) following the date of deposit with the mail carrier if sent by United States registered or certified mail or upon the first (1) business day following deposit if sent for next day delivery by Federal Express, UPS, AirBorne, or other reputable overnight courier. All notices shall be sent postage or freight prepaid, to Customer at the address in the application, and to Ton Services at the address specified in paragraph three above or as otherwise designated by notice given in accordance herewith.
The services specified above when accepted by TON Services constitute the agreement of TON Services and undersigned for the services, at the rate, and for the term herein specified.
Please complete additional forms as needed DataLink Home | Individual Personal Guaranty | Electronic Funds Transfer