Broker/Carrier Agreement

This Broker/Carrier Agreement is being entered into by and between:

Broker Name:

Tripple L Brokerage inc, hereinafter referred to as "BROKER"), and:

(hereinafter referred to as "CARRIER") as defined below, on this:

This Agreement between Tripple L Brokerage inc and the Carrier/Broker is intended to enhance the joint efforts of both entities in developing a more secure environment by improving the security for the transportation of conveyances and cargo throughout the commercial process.

As a condition precedent to payment, all payments must be completed as per agreed terms. Failure to process dispatch fees on time may result in delays or limitations in accessing essential shipping documents such as BOL and tracking links.

Broker Obligations:

Broker shall pay CARRIER for services rendered in an amount equal to the rates and charges agreed to as set forth on any Load Confirmation(s). CARRIER shall not bill for any unapproved accessorial charge. Rates may be amended orally but confirmed in writing within five working days of the modification in order to remain binding between the PARTIES.

CARRIER must submit proof of delivery with its invoices. BROKER agrees to arrange for the transportation of a shipper's freight with CARRIER and to comply with all federal, state, and local laws and regulations pertaining to the brokerage services covered by this Agreement.

The Parties agree that BROKER'S responsibilities are limited to arranging transportation and not actually performing the transportation services, possessing the freight, or controlling the means or methods of the transportation.

Security Deposit (REFUNDABLE)

The Carrier shall make a security deposit of $390 by direct payment, through instant payment methods to the Tripple L Brokerage inc. It is a refundable fee upon the first delivery, along with the payment of the load, for the securement of the load. Once carrier pays $390, carrier must get a Receipt for the Deposit Fee by the representative. The security deposit shall be refundable upon the termination of this Agreement. Broker is responsible for Detention.

Payment Terms:

Signed Copy of Rate confirmation and the company's Invoice to the broker to get paid. We charge 2% for Quick-pay (same-day deposit). No fees for 24 hours deposit. Factoring.

Carrier Obligations:

To be eligible for Accessorials/Incidentals, Carrier must be checked in to shipper OR receiver by appointment time. Submit all proof of detention within 24-48 hours of delivery. Detention Rate-$40/hr after 2 hours. Max $200 per stop. Layovers: $200 Dry Van or $250 Running Reefers. TONU: $200.

Term:

The term of this Agreement shall be 90 days, commencing on the date listed above. If not cancelled by one of The Parties, the Agreement shall automatically renew itself for consecutive one year terms. The Agreement can be terminated at any time by either Party with thirty (30) days written or electronic notice provided all balances are settled.

Nothing in the Agreement relieves Carrier/Broker of any responsibilities with respect to Canadian and United States law, including Customs Regulations.

337 S 4TH AVE EAST TRUMAN, MN 56566

President: James Martin

Tripple L Brokerage inc (INCORPORATED SINCE 2020) — INFORMATION

MC# 354331   USDOT# 2224776

Payment Option:

ENTIRE CONTRACT:

The provisions contained in this AGREEMENT properly express and memorialize the complete understanding and agreement between the parties, including those contained in all prior agreements, both verbal or written, and there are no other agreements or understandings between the parties, express or implied, except as set forth herein.

NOTICES:

If carrier wants to end the contract or want to switch the jobs, carrier must give prior notice of 3 days before ending the contract.