Page 550 - Onboarding May 2017
P. 550

Truckload
                                                               Palletized
                                                               Palletized and breakdown
                                                               Floor-Loaded

                 Less than Truckload
                                                               1 to 250 cases
                                                               251 to 500 cases
                                                               501 to 1000 cases
                                                               1001 to 1500 cases
                                                               1501 to 2000 cases
                                                               2001 cases and over

                     Published unloading rates will be provided upon request.

                              15.3 Distribution of Savings.
                     Distributor will participate in all savings generated by the Freight Management
                     Program.  The net savings, after all execution costs, will be split as follows:
                         -    Operator: 50%
                         -    Distributor: 25%
                         -    Freight Manager: 25%

                              15.4 Right To Audit.
                     CSCS has the right to audit all parties on all moves to ensure the integrity of the process.
                     The Freight Manager will provide a monthly report showing Freight Manager-managed
                     lane information by Supplier, purchase order, invoice, lane revenue, lane cost and related
                     Distributor rebate amount.  The results of any audit of the Freight Manager will be shared
                     between Distributor and CSCS.  Distributor may request, at Distributor expense, CSCS to
                     audit the Freight Manager regarding Distributor data.

               16.0  PAYMENT

                              16.1 Payment.
                     Operator will pay Distributor for Approved Products within [XX] days from the date that
                     the Approved Products are delivered.  If Operator fails, twice or more during any 30-day
                     period, to make payments when due, Distributor may choose to ship Approved Products to
                     Operator only on a C.O.D. basis.  Distributor may conduct a credit review of Operator and
                     will set terms accordingly; provided, Distributor’s credit policies are applied in a consistent
                     and non-discriminatory manner among all of Distributor customers (“Credit Policies”).

                              16.2 Service Charge; Collection Fees.
                     If an invoice is not paid when due, Distributor may assess a service charge on any unpaid
                     amounts consistent with its Credit Policies.  Operator will pay all costs and expenses
                     (including reasonable attorneys’ fees) that Distributor incurs in enforcing its rights under
                     this Agreement.







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