Carrier Packet - Freight Movers

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2438 Industrial Blvd. Suite 109 Abilene, TX 79605 Phone: 214-556-6322 Fax: 972-426-6992 MC #: 811647 Carrier Packet *Please Review All Contents Carefully – Time Sensitive Documents Must Send Back: Completed & Signed Broker – Carrier Contract Legible Copy of Carrier’s Authority Legible Copy of Completed W9 Insurance Acord, listing Freight Movers Logistics as Certificate Holder All questions/concerns regarding movement of load(s) should be directed to your Freight Movers Logistics Agent. Freight Movers Logistics Agent: Agent’s Direct Phone Number: Agent’s Email Address: Agent’s Direct Fax Number:

2438 Industrial Blvd. Suite 109 Abilene, TX 79605 Phone: 214-556-6322 Fax: 972-426-6992 MC #: 811647 Broker / Carrier Contract Please SIGN & EMAIL or FAX this contract to or along with: Your Carrier Authority, Insurance Acord, and W9. The Negotiated Rates Act of 1993 & 1995 is the crux of which requires authorized Carriers to have written “Continuing Contracts” between themselves and Shipper/Brokers. This Contract is required before a CONTRACT RATE ADDENDUM (Rate/Load Confirmation) can be sent specifically for the load you are to carry. A CONTINUING CONTRACT to comply with the Negotiated Rates Act of 1993 & 1995 and all subsequent DOT/FMCSA regulations written thereafter; hereinafter referred to as “the ACT”; for Transportation Services between Freight Movers Logistics, LLC, hereinafter referred to as “Broker”, and authorized Carrier. Carrier Name Carrier Phone Carrier Fax Carrier Email Carrier agrees to not back solicit any customers of Broker, either directly or indirectly. As liquidated damages, Carrier agrees to pay back twenty percent (20%) commission on all traffic handled by customers first introduced to Carrier by Broker for a period of one (1) year following cancellation of this Agreement. Carrier agrees not to double broker any loads received from Broker. Broker, as shipper will tender a “Series” of shipments to Carrier. Carrier agrees to contract to meet the Distinct Shippers’ needs of Brokers’ freight. Broker agrees to pay Carrier the rate written on the Rate/Load Confirmation faxed/emailed to Carrier prior to pickup. Carrier agrees to retain Continuing Contract and each faxed/emailed Rate/Load Confirmation as 1 contract for a period of 3 years. Carrier warrants to the validity of the Contract Authority & Insurance Accord Form presented for each tendered load. Carrier must show Freight Movers Logistics, LLC, as Certificate Holder on cargo insurance accord. Carrier reserves the right to refuse to transport any shipment for any reason it deems reasonable, before consignment. After consignment, however, Carrier agrees to assume all liabilities for delivery of cargo intact. Broker agrees to pay Carrier as carrier’s agent for services rendered with Carrier’s invoice & legible, clean proof of delivery (POD) within 24 hours after Broker’s receipt of payment from Shipper. Either party of this contract may invalidate it with written notice within 24 hours for any reason; otherwise, this is a “Continuing Contract” for transportation. FREIGHT MOVERS LOGISTICS – PRINT CARRIER REPRESENTATIVE – PRINT FREIGHT MOVERS LOGISTICS – SIGN CARRIER REPRESENTATIVE – SIGN DATE DATE

W-9 Form (Rev. December 2014) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification Give Form to the requester. Do not send to the IRS. Print or type See Specific Instructions on page 2. 1 Name (as shown on your income tax return). Name is required on this line; do not leave this line blank. 2 Business name/disregarded entity name, if different from above 3 Check appropriate box for federal tax classification; check only one of the following seven boxes: C Corporation S Corporation Partnership Trust/estate Individual/sole proprietor or single-member LLC Limited liability company. Enter the tax classification (C C corporation, S S corporation, P partnership) Note. For a single-member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for the tax classification of the single-member owner. 4 Exemptions (codes apply only to certain entities, not individuals; see instructions on page 3): Exempt payee code (if any) Exemption from FATCA reporting code (if any) (Applies to accounts maintained outside the U.S.) Other (see instructions) 5 Address (number, street, and apt. or suite no.) Requester’s name and address (optional) 6 City, state, and ZIP code 7 List account number(s) here (optional) Part I Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. Note. If the account is in more than one name, see the instructions for line 1 and the chart on page 4 for guidelines on whose number to enter. Part II Social security number – – or Employer identification number – Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct. Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign Here Signature of U.S. person Date General Instructions Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) Section references are to the Internal Revenue Code unless otherwise noted. Form 1099-C (canceled debt) Future developments. Information about developments affecting Form W-9 (such as legislation enacted after we release it) is at www.irs.gov/fw9. Purpose of Form Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN. An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not limited to, the following: If you do not return Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. Form 1099-INT (interest earned or paid) 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business is not subject to the withholding tax on foreign partners' share of effectively connected income, and Form 1099-DIV (dividends, including those from stocks or mutual funds) Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) Form 1099-S (proceeds from real estate transactions) By signing the filled-out form, you: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 4. Certify that FATCA code(s) entered on this form (if any) indicating that you are exempt from the FATCA reporting, is correct. See What is FATCA reporting? on page 2 for further information. Form 1099-K (merchant card and third party network transactions) Cat. No. 10231X Form W-9 (Rev. 12-2014)

2438 Industrial Blvd. Suite 109 Abilene, TX 79605 Phone: 214-556-6322 Fax: 972-426-6992 MC #: 811647 Dear Carrier: Our records indicate that we need a current Insurance Certificate. Please contact your insurance agent. We must have a current insurance Acord showing Freight Movers Logistics, LLC as Certificate Holder before any load will be dispatched. Thank you!

2438 Industrial Blvd Suite 109 Abilene, TX 79605 Phone: 214-556-6322 Fax: 972-426-6992 MC #: 811647 Standard Payment Terms Freight Movers Logistics factors its’ loads with XFactors Financial, Inc. All payments to carriers will come directly from our factoring company within 14 business days of the brokerages’ receipt of original BOL, or clear, complete, and legible digital copy of the BOL, and carrier's invoice. For confirmation of our factoring relationship with XFactors, visit our page on the XFactors Financial website: l For invoice processing and payment: carrier's invoice with clear, complete, and legible copy of BOL can be emailed to accounting@freightmovers.us. Or invoices with original BOLs can be mailed to our BILLING address: Freight Movers Logistics, LLC 2438 Industrial Blvd Suite 109 Abilene, TX 79605 Any questions or concerns regarding your invoice status or payment can be directed to Crystal Taylor at 214-556-6322 or accounting@freightmovers.us.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XFactors Financial www.xfactors.net cash@xfactors.net April 2, 2018 Freight Movers Logistics LLC MC # 811647 – USDOT # 2370319 2438 Industrial Blvd Suite 109 Abilene, TX 79605 To Whom It May Concern: This letter is to provide evidence that XFactors Financial Inc of Blue Springs, MO has agreed to provide Freight Movers Logistics LLC of Abilene, TX with factoring and financial services. XFactors has agreed to provide timely payments to carriers hauling freight for Freight Movers Logistics LLC governed by the ‘Master Factoring Agreement’. If you have any questions, please contact me at the telephone number below. Sincerely, Jeffrey Colburn Jeffrey Colburn Vice President – XFactors Financial Inc 344 John L Dietsch Blvd, #4 North Attleboro, MA 02763 PO Box 963 Blue Springs, MO 64013 Phone (816) 220-1700 Fax (816) 220-1766

2438 Industrial Blvd Suite 109 Abilene, TX 79605 Phone: 214-556-6322 Fax: 972-426-6992 MC #: 811647 Accelerated Pay Request Form (Quick Pay) *Complete ONLY if requesting Quick Pay* Date: Carrier: Load: to Load #: Origin Destination Freight Movers Logistics factors its’ loads. All payments to carriers will come directly from our factoring company. Below are the payment terms we offer. Standard Carrier Pay is within 14 Business Days of brokerage receipt of original BOL, or Legible & Complete digital copy of the BOL, any other load paperwork, and carrier’s invoice. Payment is made via check and is mailed to carrier. Accelerated Carrier Pay is within 7 Business Days of brokerage receipt of original BOL, or Legible & Complete digital copy of the BOL, any other load paperwork, and carrier’s invoice. To request Accelerated Carrier Pay, select payment method below: Check By Mail – 40.00 Flat Fee, fee to be included on carrier’s invoice to broker and subtracted from the total due to carrier. Check By Priority Mail – 50.00 Flat Fee, fee to be included on carrier’s invoice to broker and subtracted from the total due to carrier. ACH – 50.00 Flat Fee, fee to be included on carrier’s invoice to broker and subtracted from the total due to carrier. Include a copy of a voided check for ACH deposit setup. *Accelerated Pay Request must be received by brokerage prior to each load being dispatched for pickup. Carrier payment cannot be made until brokerage receives BOL, any other load paperwork, and carrier’s invoice. Business days exclude all weekends and major holidays. Printed Name of Authorized Carrier Representative: Signature of Authorized Carrier Representative: If requesting Accelerated Carrier Pay: Complete form, select payment method, print name, sign, and email to accounting@freightmovers.us or fax to 972-426-6992. If ACH is selected, be sure to include a copy of a voided check for ACH deposit setup.

FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION ACCEPTANCE REPORT WABONDS USER ID: TRANSMISSION NUMBER: WEB00187 10/01/2013 19:06:04 TRANSMITTED ON: COMPANY NAME: SUMITTED BY: Docket MC-811647 GREAT AMERICAN INSURANCE CO. GREAT AMERICAN INSURANCE CO. (02210-00) Form/Type BMC-84/SURETY Policy Number 2410574 Values in FMCSA Licensing & Insurance Database: Legal Name: Address: FREIGHT MOVERS LOGISTICS, LLC 2438 INDUSTRIAL BLVD, SUITE 109 ABILENE, TX US 79605 91X Coverage(Type/Max/Underlying): Total: 1 Page 1 of 1 Effective Date 10/01/2013 Action ACCEPTED

Carrier reserves the right to refuse to transport any shipment for any reason it deems reasonable, before consignment. After consignment, however, Carrier agrees to assume all liabilities for delivery of ca rgo intact. Broker agrees to pay Carrier as carrier's agent for services rendered with Carrier's invoice & legible, clean

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