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Carrier, Warehousing and Service Provider Terms and Conditions

The following Terms and Conditions apply to all services performed by CMS Companies, 21620 88th Place South Kent, WA 98031 operating as a motor contract carrier, real property broker and warehouse service provider (Carrier, CMS) in addition to all other rules, regulations, rates and charges referenced in the Carrier''s current rate schedule, master service agreement, market rate schedule or tariff. A copy of the applicable rate schedule or tariff shall be made available to the consignor, consignee and/or shipper upon request.
  1. SERVICES
    Shipper agrees to engage Carrier and Carrier agrees to provide Shipper the Services specified herein. Shipper and Carrier agree that this is an Agreement pursuant to the laws of the State of Washington. The terms and conditions regarding the Services, including the commodities, scope and territory, term, compensation, Referenced Tariffs, Pricing, liability of Carrier and Rules Governing the Contract are those specified in Appendix A and B attached and form a part of this Agreement. Carrier shall make available the necessary warehouse accommodations, equipment(s), vehicle(s), personnel and other material(s) generally used in the movement and / or storage of goods, maintain all necessary licenses and permits, and maintain all required insurance coverage(
    s), in conformance with all applicable requirements of governmental authorities and the requirements set forth within this agreement.Shipper acknowledges and agrees that Carrier may use affiliates, subsidiaries, third parties, and/or subcontractors to perform some of the Services here-under. Carrier''s use of affiliates, subsidiaries, third parties, and/or subcontractors shall not relieve Carrier of responsibility for performance of the Services.
  2. FORCE MAJEURE
    Carrier shall not be liable to the shipper for any delay or failure in performance due to any cause beyond its reasonable control so long as the carrier promptly notifies the shipper in writing of the force majeure event and uses best efforts to resume performance as soon as possible. By way of example (and not limitation) these acts include: snow, earthquake, flood, labor disputes and strikes, riots, war, acts by public enemies, acts (regulations, ordinances, demands, requirements or any other condition) by public authorities and governing bodies which would; make transportation routes in-passable, or with great difficulty, or would damage the warehouse such that it would be dangerous for workers to enter safely, or would create a financial hardship such that the Carrier is not able to operate at a profit.
  3. LIEN
    Shipper acknowledges and warrants to Carrier that it is in lawful possession of all Goods transported and/or stored and that all goods are free of existing liens or encumbrances.Pursuant to Section 7-209 and Section 7-210 of the Uniform Commercial Code (UCC): Carrier reserves the right to enact and enforce a warehouseman''
    s and/or carrier''s lien on all goods stored or transported by Carrier and or it''s affiliates, subsidiaries, third parties, and/or subcontractors at any time for the full payment of, any and all monetary amounts due or forecast to be due, in conjunction with the services provided or to be provided at the rates published with in this agreement. Any disposal, recycling, re-claim, delay charges or additional charges from Carrier to Shipper encountered by the enforcement of these liens are the full responsibility of Shipper in addition to any interest or legal fee''s which are incurred as a result of the lien process. If Carrier elects to enforce a lien of any type, Carrier shall notify shipper in writing of current balances owed and any other obligations required to satisfy the terms of this agreement. If all balances owed, and all obligations required are satisfied no liens shall be pursed or enforced by Carrier against the Shipper. Shipper hereby waives their rights to and any actions required by any jurisdiction (Federal, State, County, Province, City, Municipality or other) to the notice and/or processing of lien actions, including but not limited to: Public Auctions, Debt Notifications, Disposal, Recycling, Re-Claim, Public Sale, Private Sale or any other action required by Carrier in an effort to satisfy the balances owed by Shipper or the terms of this agreement.
  4. ABANDONED GOODS
    Shipper acknowledges the costs associated with the abandonment of Goods while in the Carriers Possession. If Carrier notifies Shipper of balances which are past due according to the terms of this agreement, Shipper shall have 90 days to satisfy all balances owed and any other obligations required to satisfy this agreement. If Shipper fails to satisfy the balances owed or obligations of this agreement within 90 days, upon or after the 91st day, Carrier shall notify Shipper of it''s intent to enforce a lien against Shipper. 
    If Shipper fails to satisfy the balances owed or obligations of this agreement after 60 days of Carrier''s Lien Notification, Any and All Goods, Products or Items in the Carrier''s Possession shall be considered ABANDONED GOODS. Shipper hereby accepts that all ABANDONED GOODS may be sold, recycled, destroyed or disposed of by the Carrier without notice or legal action of any type. If Carrier incurs any cost or expense in the process of selling, recycling, destroying or disposing of ABANDONED GOODS, Shipper hereby accepts full legal responsibility for the payment of all amounts claimed by Carrier in addition to any outstanding balances due or other obligations outstanding in this agreement.
  5. UN-IDENTIFIABLE SHIPMENTS AND INVENTORY
    Any shipment, article or item tendered to Carrier which does not contain a Shipper Name, Address or Account Number at the time of receiving which matches a known Client Account shall be considered UN-Identifiable. All efforts will be taken to identify items with other markings and notations however these added efforts by the Carrier do not set a precedence for ongoing practice. If at any time additional identifying marks, project numbers, sales orders or other information is given to Carrier by Shipper, Carrier will validate the information for any conflicts and accept or deny these other methods of identification.UN-Identifiable shipments and inventory are placed within a ‘Quarantine’ warehouse location and CARRIER retains the right to inspect and open shipments for ownership identification. CARRIER assumes no liability for the condition, contents, count, or volume of opened shipments, when either requested by client, or from necessity. If/When ownership is established, clients will receive notification, and re-assignment fees will be applied to the account. Clients may self-identify shipments, by providing a full carrier name and tracking number for the related products. To protect the privacy of all parties, clients may not physically inspect UN-Identified products, prior to carrier name and tracking being provided.
    Any UN-Identifiable Shipments and/or Items or Articles which are received by Carrier are subject to additional charges as listed above for the re-labeling, handling and administrative costs associated with this process. All storage charges shall be due for any periods of time which these shipments, items or articles were held in storage prior to the re-assignment into the Shipper(s) account inventory listing.
  6. ENFORCEMENT
    This Agreement shall be subject to and be interpreted in accordance with state laws applicable to the Services and in all other respects with the laws of the State of Washington. Each party consents to personal jurisdiction and venue in King County Superior Court, Seattle Division. If a court or arbitrator rules as invalid any provision of this Agreement or the application of any provision to any person or circumstance, the remainder of this Agreement shall not be affected. Any waiver of performance or service must be in writing. The failure of a Party to insist, in any one or more instances, on strict performance of any of the provisions or terms of this Agreement shall not be construed as a waiver or relinquishment of any such provision or term, but the same shall continue and remain in full force and effect.
  7. COMPLIANCE
    Carrier is licensed as both a Property Broker and Motor Carrier of Property by the Federal Motor Carrier Safety Administration (FMCSA) and Federal Department of Transportation (DOT). As a licensed Property Broker, Carrier arranges for the transportation of freight. As a licensed Motor Carrier of Property, Carrier provides transportation of freight in interstate and intrastate commerce. In connection with the performance of Services, Carrier will comply, and will cause each of Carrier''
    s employees and consultants/subcontractors to comply, with all statutes, laws, regulations, ordinances, judgments, permits and other governmental rules or restrictions applicable to (a) Carrier''s execution of this Agreement, (b) Carrier''s business and (c) the performance of the Services by Carrier, its employees and consultants/subcontractors.
  8. INSURANCE
    Worker''
    s Compensation; Liability Insurance. In addition to any insurance requirements provided for under any schedule or appendix, Carrier and any subcontractors will, at its own expense, provide and keep in full force and effect during the term of this Agreement: (a) such workers''compensation covering all costs, statutory benefits and liabilities as required under state worker''s compensation or similar law, (b) commercial general liability insurance in the amount of no less than $1,000,000 per occurrence and in the annual aggregate covering losses relating to property damage, advertising injury, bodily injury, contractual liability, and products liability, (c) business automobile liability insurance including coverage for all Carrier''s owned, non-owned and hired autos with limits of not less than $1,000,000 per occurrence for bodily injury and property damage combined, (d) a fidelity bond or similar policy covering employee theft with limits of not less than $125,000 per loss and in the annual aggregate; (e) unless otherwise stated in Appendix (A); cargo legal liability and/or motor carrier cargo insurance to cover damage to or loss or damage to cargo of no less $0.60 per lbs per article per occurrence; and (f) Warehouse legal liability insurance covering Shipper''s inventory while in the Vendor''s care, custody and control at $0.60 per lbs per article per occurrence. All policies shall be primary and non-contributory whether written through a combination of primary and umbrella or excess policies, and will provide a waiver of subrogation in favor of Shipper and its insurers. Carrier will maintain such policies with carriers to having an A.M. Best''s rating of no less than A-VII, and will name Shipper and affiliates as additional insureds on the required commercial general liability policy, as their interests may appear. The required insurance shall cover the entire geographic scope in which the Carrier will operate under this agreement. Carrier will provide to Shipper a certificate of insurance confirming the relevant coverage and limits within 10 days after the Effective Date and annually thereafter or at any time at Shipper''s request. Carrier will provide at least 30 days prior written notice of cancellation to Shipper.
  9. LIABILITY
    UNLESS OTHERWISE NOTED: CARRIER limits its damage and cargo loss liability to the lesser of the actual product value (manufacturers cost of the Goods) or $0.60 per pound per article for any damage or loss however caused, including damages and losses caused by the negligence of 
    CARRIER , its employees and consultants/subcontractors. All claims for damage or service failures must be submitted in writing electronically or by mail including the CARRIER claim form along with all supporting documentation. Claims Settlements and or Reimbursements may only be posted against amounts due, current or future billing statements if approved in writing by CARRIER . CARRIER does not accept the refusal or short payment of any statements or invoices due to claims disputes at anytime and any amounts held against current billed invoices or billing statements will result in late payment penalties. All claims for damage must include the CARRIER or 3rd Party Carrier documentation along with the CARRIER Claims Form. Any claims submitted without a claim form and supporting document will not be processed. Intent or Notice to file a claim for damage is requested within 3 days from the date of service or occurrence of damage notification. All claims must be presented to CARRIER within 90 days of the date or service or occurrence of damage.
AGGREGATE STORAGE DEFINITIONS
  • All storage charges listed in Appendix B shall be calculated on the last calendar day of each month.
  • All storage charges listed in Appendix B shall be calculated per warehouse location if applicable and per inventory profile as segregated counts.
  • Inventory Profile(s) are defined as Inventory Items held in storage which are related to space allocation. A pallet position, sq.ft, cu.ft. or other units are considered space allocation which are referenced to each Inventory Profile.
  • The Aggregate Inventory Count (AIC) shall be defined as the total number of items for each Inventory Profile(s) handled into the warehouse during the course of the calendar month in addition to the total number of items for each inventory profile(s) on hand at the start of the month.
  • If at anytime the (AIC) for any inventory profile falls below the minimum listed in Appendix B the minimum shall be used as the (AIC).
  • The final storage charge shall be calculated by multiplying the applicable storage rates per inventory profile listed in Appendix B against the (AIC) for each inventory profile.
WAREHOUSE HANDLING DEFINITIONS
  • Inbound Order Processing Includes: Completion of Bill of Lading and Notation of any visible damage, mishandling, triggered Tip and Tell, Shock Watch or other cargo monitors, Warehouse Label(s), Filing of all paperwork and notifying Shipper of receipt and damage.
  • All De-vanning includes the removal of product from a container, trailer or 3rd Party Carriers Mode of Transport into the Carriers Warehouse Dock, staging, stacking or all required manipulation for the proper handling into warehouse stocking/storage areas.
  • All Inbound Handling Includes: Unloading and Acceptance from 3rd Party Carrier at Warehouse Dock and put away into warehouse stocking/storage areas.
  • UN-Identifiable Inventory and/ or Shipments: Are defined as any shipment, article or item tendered to Carrier which does not contain the Shipper Name, Address or Account Number at the time of receiving. All efforts will be taken to identify items with other markings and notations however these added efforts by the Carrier do not set a precedence for ongoing practice. If at any time additional identifying marks, project numbers, sales orders or other information is given to Carrier by Shipper, Carrier will validate the information for any conflicts and accept or deny these other methods of identification.
  • UN-Identifiable shipments and inventory are placed within a Quarantine warehouse location and CMS retains the right to inspect and open shipments for ownership identification. CMS assumes no liability for the condition, contents, count, or volume of opened shipments, when either requested by SHIPPER , or from necessity. If/When ownership is established, SHIPPERS will receive notification, and re-assignment fees will be applied to the account. SHIPPERS may self-identify shipments, by providing a full carrier name and tracking number for the related products. To protect the privacy of all parties, SHIPPERS may not physically inspect UN-Identified products, prior to carrier name and tracking being provided.
  • Any UN-Identifiable Shipments and/or Items or Articles which are received by Carrier are subject to additional charges as listed above for the re-labeling, handling and administrative costs associated with this process. All storage charges shall be due for any periods of time which these shipments, items or articles were held in storage prior to the re-assignment into the Shipper(s) account inventory listing.
  • Outbound Order Processing Includes: Completion of Bill of Lading or Processing Parcel Registration with Shipper provided account information, labeling with packing slip(s) or label(s), Notifying 3rd Party Carrier(s), and Notifying Shipper of release.(PRO/Tracking Number and documenting condition). Does not include the price of pallet, outbound handling labor, or packing materials.
  • Warehouse Picking: Includes retrieval of specified product from warehouse location, removal of/from : pallet, bin, container or area and placement onto the outbound packing area for consolidation into a palletized shipment or for shipping as individual items by parcel.
  • All Outbound Handling Includes: Retrieval of pallets or items by forklift, order picker or reach truck, or pallet jack from Warehouse Stock Storage Location, Staging for outbound movement and Tendering to 3rd Party Carrier at Warehouse Dock
  • Warehouse Palletizing Includes: Pallet, Stretch wrapping, Corner boarding when required and labor required to pick, pack and prep. Charges are based on supplier cost + 25% when material rates are increased a 15 day notice is provided if rates increase.
  • Unskilled labor is considered any labor which does not require: the operation of powered tools or equipment, Shipper Specific Trained Knowledge, or skills which require company certifications.
  • Skilled labor is considered any labor which requires: the operation of powered tools or equipment, Shipper Specific Trained Knowledge, or skills which require company certification.
  • All Hourly Rates listed are billed by the hour. All Hourly rates listed are offered during the hours of Monday through Friday from 7am to 5pm (PST) not including holidays. All Hourly Rates on any services requested for execution on Saturday will be multiplied by 1.5 (Rate x 1.5) with a 2 hour minimum. All Hourly Rates on any services requested for execution on Sunday or Holidays will be multiplied by 2 (Rate x 2) with a 4 hour minimum.
  • Expedited Service Requests are considered any services requested to be executed within 1 Business Day of the date and time requested. Expedited Service Requests do not apply to UN-scheduled inbound shipments on LTL carriers consisting of less than 8 pallets or 1000 cu.ft. of volume. Examples of these requests are but not limited to: UN-Scheduled Full Inbound Truckloads or Containers, Will Calls or Outbound Shipments with same or next day requirements.
  • The automatic scanning of shipment packing slips and collection of shipment or item photos are not included within CMS standard rates. SHIPPER may request these services on-demand, and CMS commits to transmitting the requested documents and/or photos in a timely manner. Additional charges are applicable for these requests, based on an hourly administrative charge of $80/hour If SHIPPER is engaged with CMS within an active Master Service Agreement (MSA), the contract terms supersede the details outlined in this section. By initiating requests for additional documents or photos, SHIPPER acknowledges and accepts the associated charges and terms.
  • Out of Scope Requests are any services requested which do not conform to the services listed. Such out of scope requests shall be billed at hourly rates in quarter hour intervals. Examples of these requests are but not limited to: Inventory Cycle Counting, Physical Product Inspections and Re-Labeling.
TRANSPORTATION SERVICE DEFINITIONS
  • All Hourly Rates listed are billed by the hour. All Hourly rates listed are offered during the hours of Monday through Friday from 7am to 5pm (PST) not including holidays. 
  • All Hourly Rates on any services requested for execution on Saturday will be multiplied by 1.5 (Rate x 1.5) with a 2 hour minimum. 
  • All Hourly Rates on any services requested for execution on Sunday or Holidays will be multiplied by 2 (Rate x 2) with a 4 hour minimum.
  • Any accrual of billable time over 8 hours on a given day, or shift shall have the applicable hourly rate multiplied by 1.5 (Rate x 1.5) for period of time accrued over the initial 8 hours.
  • All Hourly Rates for transportation services (Field Services) shall have a maximum of 12 hours per day. According to State and Federal Regulations any time which exceeds 12 hours shall not be used for standard planning of services.
OTHER SERVICE DEFINITIONS
  • UNLESS OTHERWISE NOTED: CARRIER limits its damage and cargo loss liability to the lesser of the actual product value (manufacturers cost of the Goods) or $0.60 per pound per article for any damage or loss however caused, including damages and losses caused by the negligence of CARRIER , its employees and consultants/subcontractors. All claims for damage or service failures must be submitted in writing electronically or by mail including the CARRIER claim form along with all supporting documentation. Claims Settlements and or Reimbursements may only be posted against amounts due, current or future billing statements if approved in writing by CARRIER . CARRIER does not accept the refusal or short payment of any statements or invoices due to claims disputes at anytime and any amounts held against current billed invoices or billing statements will result in late payment penalties. All claims for damage must include the CARRIER or 3rd Party Carrier documentation along with the CARRIER Claims Form. Any claims submitted without a claim form and supporting document will not be processed. Intent or Notice to file a claim for damage is requested within 3 days from the date of service or occurrence of damage notification. All claims must be presented to CARRIER within 90 days of the date or service or occurrence of damage.
  • SHIPPERS whom self-arrange 3rd Party transportation carriers (NON- CMS), assume full responsibility for carrier coordination, and charges, including proper communication of shipment availability, shipment dimensions, and any related carrier chargebacks, or fees. In cases when 3rd party carriers levy charges against CMS, but beyond CMS s control (e.g., detention time, freight not prepared within SLA), SHIPPERS will be invoiced for all carrier charges plus a 25% administrative fee. Notification of carrier charge-back and supporting documentation will be provided as available. This section remains subject to periodic review and amendment, as industry changes are implemented, and business practices evolve. Requests for CMS to perform any function above, including notifying carrier of shipment readiness, shall not remove SHIPPERS obligations as listed in this section.
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