CARRIER-DISPATCHER AGREEMENT  

This AGREEMENT made as of this __________ day of ____________2021 by and between  PERSONA 1 and ______________________________ licensed by the FMCSA as an  Inter-state carrier of property, holding authority, MC # __________________ and/or DOT  #______________________. The DISPATCH and the CARRIER have upon due consideration,  determined that a contract agreement to their mutual advantage and best interest, they hereby  agree to the following terms and conditions: 

Documents 

CARRIER must furnish NDOVU LOGISTICS with the following documents prior to the  implementation of this agreement, via email at ndovulogisticsllc@gmail.com 

_______________ Dispatch Carrier Agreement 

_______________ Copy of Client’s Authority (MC Permit) 

_______________ Credit Card Authorization Form 

_______________ A signed W-9 Form 

_______________ Copy of Owner Operator’s and Driver’s Driver License ______________ Limited Power of Attorney form 

_____________ Certificate of Insurance 

Article 1 Relationship 

The relationship of CARRIER to DISPATCH, shall, at all times, be that of an independent  contractor, DISPATCH agrees to solicit and offer freight transportation shipments for CARRIER  from and to such locations between service may be required , subject to the availability of  suitable equipment. DISPATCH shall be the agent for CARRIER for searching for loads,  booking them, dispatching, handle all paperwork directly with the broker and/or shipper, and any  load problems. 

Article II Term 

The term of this AGREEMENT shall be effective as of the date hereof, and shall continue  thereafter for a term of seven (7) days of such date, and automatically from week to week  thereafter, subject to the right of either party hereto to cancel the AGREEMENT at any time  upon not less than seven (7) days written notice by certified mail of one party to another. 

Article III Dispatch Service Method 

DISPATCH’s objective is to design a pro-active logistic plan a week in advance, based on  CARRIER’s territory preference. The plan is influenced by the current situation on the market  and/or region, in order to take advantage of the most profitable loads. DISPATCH’s logistics  coordinators (dispatchers) will find loads that best matches CARRIER’s preference and  communicate such options with CARRIER and/or its driver. Once CARRIER agrees to accept  the load, DISPATCH will send all necessary and required supporting documents to the 

broker/shipper. Once the load confirmation is received, it is forwarded to CARRIER, for its  records. DISPATCH agrees to “assist” CARRIER with any load issued, paperwork, and/or  billing issues.  

Article IV Rate Plan 

PERCENTAGE PLAN: Dispatch service for a flat fee of 10% of the load confirmation. Article V Compensation 

The amount due to DISPATCH will be automatically deducted from a Debit/Card provided by  CARRIER on this agreement by the end of the business day Friday of the same week.  DISPATCH will charge the Debit/Credit Card on file for the agreed service rendered, or if the  CARRIER chooses to be invoiced then CARRIER agrees to pay the invoice within four (4)  hours, the invoice can be paid via Square, Zelle, Wires, ACH Deposits. CARRIER will be  compensated directly from other brokers/shippers handling the load, or from a factoring  company chosen by CARRIER. 

Article VI Non-Solicitation 

CARRIER agrees that it will not solicit traffic from any shipper, consignor, or customer of  DISPATCH where the CARRIER transports loads or is made aware of such traffic, as a result of  DISPATCH’s efforts. It is further agreed that this non-solicitation provision shall be in force and  effect during the term of this AGREEMENT and for a period of one (1) year from the date of the  termination of this AGREEMENT for any reason. In the event of non-compliance with the  specific provisions of this paragraph, CARRIER upon discovery of breach, be liable to  DISPATCH for 100 percent (100%) of the gross transportation revenue received by CARRIER  from said shipper(s) within one (1) year after the date of termination of this AGREEMENT

Article VII Bills of Lading 

Each shipment will be evidenced by a bill of lading issued by other brokers/shippers. Such bills  of lading or receipts or invoices are, however, for the sole purpose of evidencing receipt for the  goods. 

Article VIII Equipment 

CARRIER agrees to provide, operate, and maintain in good working condition, motor vehicles  and all allied equipment necessary to perform the Transportation Schedule in a safe, efficient and  economic manner. 

Article IX Freight Loss, Damage or Delay 

CARRIER shall have the sole and exclusive care, custody, and control of the shipper’s property  from the time it is picked up for transportation, until it is delivered to the destination. CARRIER  assumes the liability of a common carrier for loss, delay, damage to or destruction of any and all  

shipper’s goods or property while under CARRIER’ care. Payments by CARRIER to  DISPATCH or its customers, pursuant to the provisions of this section, shall be made within  thirty (30) days following receipt by CARRIER of DISPATCH’s or customer’s invoice and  supporting documentation for the claim. 

Article X Sub-Contract Prohibition

CARRIER specifically agrees that all freight tendered to it by DISPATCH shall be transported  on equipment operated only under the authority of CARRIER shall not in any manner sub contract, broker, or in any form arrange for the freight to be transported by a third party without  the prior consent of DISPATCH.  

Article XI Drivers 

CARRIER agrees to provide property qualified, trained, and licensed drivers and other personnel  to perform the transportation and related services under this Agreement and each transportation  schedule in a safe, efficient, and economic manner. CARRIER’s personnel are always expected  to conduct themselves in a professional manner and shall ascertain and comply with all of the  customer’s facility rules and regulations while on customer’s premises.  

Article XII Indemnification 

CARRIER agrees to indemnify, defend and hold DISPATCH and its customer (including their  officers, directors, employees, subcontractors, and agents) harmless from and against any and all  liabilities, damage, fines, penalties, costs, claim, injury, obligation, or liability arising from  CARRIER’s actions, behavior, or transportation pursuant to this agreement

Article XIII Governing Law, Jurisdiction and Venue 

This Agreement shall be governed by and construed in accordance with the laws of the State of  Texas both as interpretation and performance. DISPATCH and CARRIER hereby consent to and  agree to submit to the jurisdiction of the federal and state courts located in Arlington, Texas, in  connection with any claims or controversies arising out of this Agreement. 

Article XIV Additional Provisions 

In the case of insufficient funds or credit card decline, there is a built-in grace period of 48 hours  after the due date, before the account is subject to suspension. In which case, the account must be  paid current and is subject to a reinstatement fee of $ 1-50.  

In witness of the parties hereto have executed this Agreement as of this date first above written. DISPATCH CARRIER 

Persona 1 Company Name:  

Contact Contact: 

Signature Signature 

________________ ______________ 

Date Date

LIMITED POWER OF ATTORNEY 

This Limited Power of Attorney (the AGREEMENT) is made effective on _____________  (date) between: PERSONA 1 hereinafter called DISPATCH a company established  under the laws of the State of Texas, and __________________________ hereinafter called  

CARRIER, motor carrier company with MC # _______________ and/or DOT #  ____________________. CARRIER hereby appoints DISPATCH as my Attorney-in-Fact  (AGENT). DISPATCH’s agents shall have full power an authority to act on my behalf. This  Power and authority shall authorize DISPATCH to manage and conduct affairs and to exercise  all my legal rights and powers, including all rights and powers that I may acquire in the future.  DISPATCH powers shall include, but not limited to, the power to: 

  • Professional dispatch services, including contact drivers, shippers, and brokers on my  behalf for cargo. Transfer of Paperwork (Carrier Packet, Rate Confirmations, Insurance  Certicates, invoices, and all necessary Paperwork) to shippers. Sign and execute rate  confirmations for freight and collect all payment dues on my behalf. 

This Power of Attorney shall be construed broadly as a General Power of Attorney. The listing  of specific powers is not intended to limit or restrict the general powers granted in this Power of  Attorney in any manner. DISPATCH shall not liable for willful misconduct or the failure to act  

in good faith, while acting under the authority of this Power of Attorney. I authorize DISPATCH  to indemnify and hold harmless any third party who accepts and acts under this document. This  Power of Attorney shall become effective immediately and shall return in full force and effect  until revoked by me in writing. Such revocation is to be sent via email in 10 days in advance to  DISPATCH to ndovulogisticsllc@gmail.com 

IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date below: Ndovu Logistics Company 

Signature Signature 

________________ _______________ 

CEO Title: 

Date: Date:

OPTIONAL Credit Card Payment Authorization Form 

___________________________, hereinafter called CARRIER do hereby authorize PERSONA1, hereinafter called DISPATCH, to initiate a weekly debit entry for the amount listed  below, on the dates listed below, to the credit card account indicated below, in authorization  form, along with a photocopy of the front and the back of both my credit card and my driver’s  license, will allow me the convenience of not having to produce these items for impression at the  time of service. 

Name on the Card: __________________ 

Please Check one: V__________

Credit Card Number: _______________________ 

Expiration Date: ___________/_____ CVC: ___________ ZIP: __________ Authorized Weekly Payment Amount: 10% 

Starting on ______/_______/20_________ Ending on _______/__________/20________ 

This authorization remains in full force and effect until the ending date listed above. I understand that I will be notified via email when DISPATCH debit my account each week. I understand that if the load is  tendered and accepted by me, but for any reason, whether it is due to carrier, shipper or broker, the load  gets rescheduled or canceled, I am still responsible for paying DISPATCH as set out above. Any  revocation shall not be effective until CARRIER notifies DISPATCH in writing to cancel this automatic  payment authorization, in such time and such a manner as ton afford DISPATCH a reasonable  opportunity to act on it. 

Card Holder’s Signature ______________________ 

Authorization Date __________________________ 

Card Holder’s E-Mail ________________________

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