CREDIT APPLICATION

BANK INFORMATION

This application will also serve as an authorization to release information from your bank to Conship AI, and any creditors who may need authorization from you, the customer.  The information contained herein is confidential and is only supplied to the company for which you are applying for credit.  This also authorizes companies to fax back their reply to us.

REFERENCES

Please list four References, two of which MUST be carriers.

TERMS AND CONDITIONS

The applicant(s) executing this Application and Agreement ("Customer") hereby agree(s) that payment for all services is subject to the following terms and conditions:

1. Customer agrees that all amounts due for services provided by Conship AI and/or any of its affiliates, (collectively the "Company")

2. Customer agrees that all amounts due are not payable in installments, but are payable Net 30 days from date of invoice.  Company reserves the right to demand payment of all outstanding and past due freight charges as a pre-condition for releasing any shipment(s) at destination.   This right includes the right to demand payment upon delivery of any shipment(s) at any time.  If any amount is not paid within said period a delinquency charge of 1.5% per month of the delinquent balance shall be added to the sum due.

3. In the event the Account becomes delinquent and is turned over for collection, Customer agrees to pay all costs of collection including reasonable attorney fees and court costs.

4. Customer agrees to notify the Company by certified mail of any changes in ownership of Customer and further agrees to be liable for all losses incurred as a result of failure to comply with said notifications.

5. Customer authorizes the Company and/or its Credit Agency(s) to investigate all credit history, bank references and any other information required to process this application and as it deems necessary in the future.