CARRIER PACKET CHECKLIST - Logistic Pros

1 June 27, 2013. Attn: Company: Phone: FAX: From: LPI Dispatch Control -- CARRIER PACKET CHECKLIST . In order to establish a working relationship with you, our prospective CARRIER , it is essential that we collect the following vital information . We request that you complete all of the attached forms and return them to us as quickly as possible. We will not be able to conduct business unless all forms have been signed and completed. The following CHECKLIST has been included to help assist you in gathering the necessary information . CARRIER Profile Billing Procedures Signed Transportation Contract Signed W-9. CARRIER Operating Authority Required Insurance Documents $100,000 Required Cargo $1,000,000 Combined Bodily Injury & Property Damage $1,000,000 Required Auto Liability; any lesser coverage will require Logistic Professionals, Inc.

2 Named as Additionally Insured Proof of one of the following: - You DO provide Workers Compensation Insurance for your employees, or - You DO NOT provide Workers Compensation Insurance for your employees AND ARE NOT REQUIRED BY LAW TO DO SO. Logistic Professionals, Inc. named as Certificate Holder **THIS MUST BE DONE. BEFORE PAYMENT IS MADE!!!!!!!!!! BE AWARE THAT Logistic PROFESSIONALS, INC. REQUIRES ALL CARIERS TO FAX OR SCAN THE PROOF OF. DELIVERY (POD) WITHIN 24 HOURS OF DELIVERY DATE. FAILURE TO RECEIVE THE POD WITHIN THE SPECIFIED. TIME FRAME WILL RESULT IN A $ CHARGE DEDUCTED FROM THE CARRIER INVOICE. Please fax this information to 770-692-0435 or mail to: Logistic Professionals, Inc. 1920 Pennsylvania Ave. McDonough, GA 30253.

3 1920 Pennsylvania Ave. * McDonough, GA 30253 * 770-692-0431 Phone * 770-692-0435 Fax CARRIER PROFILE. Physical address CARRIER Name: Address: City: State: Zip: Phone: ( ) Ext. Fax: ( ). Contacts Area Name Phone Fax Dispatch Operations After Hours Nextel #. Other Equipment Type(s) please input the quantity of each trailer that applies Flatbeds Step decks Vans Reefers Other (describe). 45 45 45 45. 48 48 48 48. 53 53 53 53. Maximum Payload: lbs Email:_____. Apportioned Lanes (Circle ALL that apply): United States: All 48 states AL AR AZ CA CO CT DE FL GA IA ID IL IN KS. KY LA MA MD ME MI MO MN MS MT NC ND NE NH. NJ NM NV NY OH OK OR PA RI SC SD TN TX UT. VA VT WA WI WV WY Canada: AB BC MB ON QB SK. References Customer Name Contact Phone Product Transported 1920 Pennsylvania Ave.

4 * McDonough, GA 30253 * 770-692-0431 Phone * 770-692-0435 Fax BILLING PROCEDURES. Remit To Address Business Name: Address: City: State: Zip: Phone: ( ) Ext. Fax: ( ). Federal Tax ID No. Owner(s): Company Type (circle one). Corporation Partnership Non-Profit Full Proprietorship Other (please specify). Payment Terms Logistic PROFESSIONALS, INC. REQUIRES ALL CARIERS TO FAX OR SCAN/EMAIL THE PROOF OF. DELIVERY (POD) WITHIN 24 HOURS OF DELIVERY. FAILURE TO SEND THE POD WITHIN THE SPECIFIED. TIME FRAME WILL RESULT IN A $ CHARGE DEDUCTED FROM THE CARRIER INVOICE. Logistic Professionals, Inc. offers three different payment options. Standard Terms All invoices will be processed and paid within 20 days of receipt of all required original paperwork.

5 The check will be mailed to the address above. Advance An Advance Payment of up to 50% of the total invoice amount will be made; the balance of the total invoice amount will be ACH Wire Transferred within 48 hours of receipt of all required original paperwork. A. charge of 5% of the total invoice amount will be applied for Advance Payments. Quick Pay The total invoice amount will be ACH Wire Transferred within 48 hours of receipt of all required original paperwork. A charge of 3% of the total invoice amount will be applied for all Quick Pay invoices. Payment type (circle one). Standard Terms Advance Pay Quick Pay Bank information Bank Name: Address: Name on Account: Routing Number: Account Number: 1920 Pennsylvania Ave.

6 * McDonough, GA 30253 * 770-692-0431 Phone * 770-692-0435 Fax MOTOR TRANSPORTATION CONTRACT. This contract, made and entered into this Thursday, June 27, 2013, by and between Logistic . PROFESSIONALS INCORPORATED, a Georgia corporation, (1920 Pennsylvania Ave, McDonough, GA 30253). hereinafter referred to as Logistic PROS and ,a corporation, hereinafter referred to as CARRIER . WITNESSETH: WHEREAS Logistic PROS is a broker of property, ICC MC 514465, as defined by 49 CFR 1045 and a shipper of property as defined by 49 CFR 1053 engaged in the business of providing interstate transportation services to the public and tendering shipments under its control to authorized motor carriers and is desirous of utilizing the services made available by contract motor carriers of property.

7 And WHEREAS CARRIER is a contract motor CARRIER of property engaged in the transportation of property for hire in interstate commerce pursuant to docket number ICC MC filed with the Interstate Commerce Commission and is desirous of transporting shipments within its scope of authority for and under continuing contracts with Logistic PROS. NOW THEREFORE, in consideration of the mutual covenants and promises hereinafter set forth the parties agree as follows: I. CARRIER agrees to operate as a motor CARRIER of property to transport for Logistic PROS those commodities and between those points and in such a manner as authorized and regulated by the Interstate Commerce Commission, Department of Transportation or any other authority or administrative agency having jurisdiction over the operations of motor vehicles, individual, state or federal.

8 II. Logistic PROS agrees to tender to CARRIER not less than one (1) shipment for transportation within one (1) year, which will commence on the date of execution of this contract, and each successive one (1). year thereafter commencing with the anniversary date of this contract. III. All transportation charges for shipments tendered to CARRIER by Logistic PROS shall be issued to and be the responsibility of Logistic PROS for payment. Such charges shall be in accordance with the addendum hereto. CARRIER agrees to invoice Logistic PROS for the services provided within 45 days of the provided service, or forfeit obligation of payment for such service provided. When in such case as exceptions in the form of special point to point, commodity, or customer pricing are warranted, such charges shall be in accordance with the terms and conditions negotiated at any time prior to movement and so noted in the contract addendum.

9 Payment of said freight charges shall be made in no more than twenty (20) days after presentation of necessary delivery documents and paperwork concerning the shipment consisting of, but not limited to, original bill of lading and proof of delivery. IV. All documents including a clear copy of the bill of lading showing proof of delivery and name and address of paying party, shall be forwarded to Logistic PROS within 24 hours of delivery or a penalty of $50 will be deducted. You may fax / email / or hand deliver this clear copy of the signed off bill of lading / delivery order. V. In performance of transportation service herein, CARRIER shall be an independent contractor and not an agent or employee of Logistic PROS or its customers.

10 CARRIER agrees at its expense to furnish suitable trucks, trailers, and manpower to transport the commodities tendered and to assume all costs, expenses, and liabilities incident to or arising out of 1920 Pennsylvania Ave. * McDonough, GA 30253 * 770-692-0431 Phone * 770-692-0435 Fax maintenance, repair, or operation of equipment, labor, fuel, insurance, and for accidents and agrees to save and hold harmless Logistic PROS and its customers harmless from any and all such costs, expenses, and liabilities. VI. CARRIER agrees that it will at all times during the existence of this contract maintain insurance for the protection of the public and the commodities transported. Such insurance shall consist of combined single limit bodily injury and property damage in an amount no less than $1,000,000 and broad form cargo insurance in an amount no less than $100,000.