CALL TODAY1-(248) 920-8049



NEW CARRIER APPLICATION

Please upload your documents and then continue on to fill out the application. The entire application should take between 5-8 minutes. You will be contacted within 24 hours of submitting your application. Should you have any questions, feel free to reach out to us. We're happy to help and are available 24/7. If you have any additional documents or are having trouble uploading, you can send them to the email below. If you have any questions or problems filing out the application please contact customerservice@crowlogistics.com or call (248) 920-8049.Once we receive your application we will send a confirmation email or follow up confirmation call. We will be sending you back and email with our companies (W9, Authority, COI, and Bond etc).

Know any owner operators who run Power-Only? Looking to lease onto a company that can supply them with consistent business to keep them running and profitable? If so reach out to customerservice@crowlogistics.com and let them know who is interested.

Crow Logistics
p: (248) 920-8049
e: customerservice@crowlogistics.com

UPLOAD DOCUMENTS

Documents needed:

* Certificate of Insurance
* Authority
* W-9
* Crow Logistics Payment Form (CLICK DOWNLOAD PAYMENT FORM BELOW AND ATTACH HERE)
* Any additional documents

You can fill out a W-9 form online via this link, save it to your computer, and then upload it here.

New carriers must download this payment form fill out via this link, save it to your computer, and then upload it here.

Certificate of Insurance

Authority

W9

Crow Logistics Payment Form
Other
Other



CARRIER CONTRACTING REQUIREMENTS


This application includes:

* Basic Procedures & Carrier Expectations Document
* Crow Logistics Carrier Profile
* Crow Logistics Equipment Profile
* Crow Logistics Contract

If you have any questions, please contact Customer Service

p: (248) 920-8049
e: customerservice@crowlogistics.com

SEND ALL FREIGHT BILLS WITH CROW LOGISTICS. LLC, RATE CONFIRMATION, AND SIGNED POD TO:

Crow Logistics, LLC
145 S Livernoise Rd., #321
Rochester Hills, MI 48307

Or email to customerservice@crowlogistics.com


BASIC PROCEDURES & CARRIER EXPECTATIONS

Crow Logistics, LLC

Main Operations

Phone: (248) 920-8049
Fax: (248) 920-8081
Email: customerservice@crowlogistics.com (All Operations Personnel Including Off Site)

Please use the general email instead of email addresses that you may collect so the entire group will be able to respond. Crow Logistics is staffed 24/7/365.


Reporting Requirements / Basic Carrier Expectations

1. Your vehicle arrived at the shipper
2. Your driver is loaded
3. Your vehicle is at the consignee
4. Your driver has delivered (email to contain in and out times and Proof of Delivery name)

Emails should be sent for loads over 500 miles on a daily basis.


IN THE EVENT OF ANY DELAYS, PROBLEMS OR ISSUES THAT COULD HAVE ANY EFFECT ON THE LOAD, SEND AN EMAIL IMMEDIATELY AND CALL THE OPERATIONS DEPARTMENT. THIS IS FOR BORDER CROSSINGS, MECHANICAL ISSUES, TRAFFIC ISSUES, ETC.

Standard detention rules apply to all shipments. Three (3) hours free time to load and unload. Please advise our operations staff prior to the free time expiring. We will do everything in our power to get you loaded/unloaded quickly to avoid any detention time. If detention time is applicable, we are required to notify our customers at the time it occurs. If we are not notified of the detention or notified after the occurrence, payment of the detention charges cannot be guaranteed.



CARRIER PROFILE INFORMATION


Remit To Address

Same as above


Minority Business Enterprise YesNo






EQUIPMENT PROFILE

Please provide as much info as possible


Please Indicate the Number of Units you Currently Have:

53 ft Van53 ft Drop Deck VanCargo VansSprintersStraight TruckFlat BedStep DeckDouble DropCurtain SidesReefersTankersPneumaticOther (Specify)


Services Profile:

Haz-Mat Certified?How many power units in your fleet?How many drivers do you have?How many teams do you have?Union Carrier?Can you cross into Canada?Can you cross into Mexico?C-TPAT Certified?SVI#Are you FAST Certified?Are you CSA Carrier?

Are you Customs Bonded? If yes, where?

United StatesCanada






EXHIBIT C: FUEL SURCHARGES

Crow Logistics, LLC — TRUCKLOAD FUEL SURCHARGE

The cost per gallon will be calculated by using the energy information administration of the department of energy national average cost of fuel, updated weekly. Mileage base will be P.C Miller, practical miles. The diesel price may be obtained by calling 202-586-6966 (24 hours a day) Or can be found on the web at www.eia.gov/petroleum/gasdiesel

Carriers/broker/service provider will be paid a fuel adjustment of the carrier/program/service provider will apply a fuel discount based on the following formula:

Click Here for Latest Rates





Accepted and Agreed to by

Broker: Crow Logistics, LLC
Digital Signature: AGS
Title: CEO / President
Date: 5/20/19

Federal ID#: 83-4190588
Officers: AGS
Title: CEO / President
SCAC: CWGQ
MC#: 1034113
DOT: 3274155
Phone: (248) 920-8067
Fax: (248) 920-8081
Email: customerservice@crowlogistics.com / customerservice@crowlogistics.com



BROKER CARRIER AGREEMENT

This Agreement is entered into on

by Crow Logistics LLC (“BROKER”), a Registered Property Broker, MC-1034113, and

a Registered Motor Carrier, Permit / Certificate NO. DOT (“CARRIER”); collectively, the “Parties”. (“Registered” means operated under authority issued by the Federal Motor Carrier Safety Administration (or its predecessors) within the U.S. Department of Transportation).

CARRIER REPRESENTS AND WARRANTS THAT IT:

BROKER is an agent authorized by its customers to negotiate and arrange for transportation of their shipments in interstate commerce.

1.1 INDEPENDENT CONTRACTOR. Carrier understands and agrees that Carrier is an independent contractor of Broker, and that Carrier has exclusive control and direction of the work Carrier performs pursuant to this Agreement and each Transportation Schedule. Carrier agrees to assume full responsibility for the payment of all local, state, federal and intra-provincial payroll taxes, and contributions or taxes for unemployment insurance, worker’s compensation insurance, pensions, and other social security or related protection with respect to the persons engaged by Carrier for Carrier’s performance of the transportation and related services in a Transportation Schedule, and Carrier shall indemnify, defend and hold Broker, and its Customer harmless there from. Carrier shall provide Broker, with Carrier’s Federal Tax ID number and a copy of Carrier’s IRS Form W-9 prior to commencing any transportation or related services for Broker, under this Agreement.

2. CARRIER shall transport a series of interstate shipments arranged by Broker pursuant to carrier load confirmation agreement(s) included herewith or subsequently incorporated by reference.

2.1 CARRIER agrees to not solicit any customer of Broker, either directly or indirectly. As liquidated damages, Carrier agrees to pay back a ten (10%) commission on all traffic handled by customers first introduced to Carrier by Broker for a period of one (1) year following cancellation of this Agreement.

3. BROKER shall pay Carrier for services rendered in an amount equal to the rates and accessorial charges agreed to on the load rate confirmation sheet or other signed writing. Carrier must submit proof of delivery with invoices to Broker as agent for the shipper. Payment terms shall by thirty (30) days from the receipt.

3.1 CARRER agrees that BROKER is the sole party responsible for payments of CARRIER’S invoices and that, under no circumstance, will CARRIER seek payment from the shipper or cosignee.

4. warrants to Broker (and its shipper’s principals) that it meets the following criteria: (a) Carrier shall maintain cargo insurance in the amount of not less than ($100,000.00 per shipment; (b) Carrier shall maintain public liability insurance in the amount of not less than ($1,000,000) as required by federal regulation (BMC-91 on file); (c) Carrier shall maintain workers compensation insurance as required by state law; (d) Carrier shall agree to provide certificate of insurance upon request; (e) Carrier shall maintain satisfactory U.S. DOT safely ratings and is otherwise authorized to provide the proposed services; and (f) Carrier shall be in compliance with all applicable laws.

4.1 Any insurance coverage required by any government body for the types of transportation and related services specified in a Transportation Schedule. All insurance required by this Agreement or a Transportation Schedule must be written by an insurance company having a Best’s rating of “B+” or better and must be authorized to do business under the laws of the state(s) or province(s) in which Carrier provides the transportation and related services under all of the Transportation Schedules. Carrier’s insurance shall be primary and required to respond and pay prior to any other available coverage. Carrier agrees that Carrier, Carrier’s insurer(s), and anyone claiming by, through or under Carrier shall have no claim, right of action, or right of subrogation against Broker, its affiliates, or its Customer based on any loss or liability insured under the foregoing insurance. Carrier shall, prior to providing transportation and related services pursuant to this Agreement, name Broker, as a certificate holder on each of the foregoing insurance policies and shall cause its insurance company at least thirty (30) days prior to cancellation, change or non-renewal of the submitted insurance policies.

5. GOVERNING RULES. The following rules shall apply (a) The terms of the uniform straight bill of lading: (b) Standard claims rules otherwise applicable to common carriers (49 C.F.R Section 370 and carrier’s rules tariffs); (c) Cargo claims liability as set forth in the Carmack Amendment (49 U.S.C. Section 14706); (d) Destination market value for lost or damaged cargo, no special or consequential damages unless by special agreement; (e) Claims will be filed with Carrier by Shipper; and (f) Broker’s customer is third party beneficiary of this Agreement.

6. SHIPPING DOCUMENT EXECUTION. Carriers are to be named on the bill of lading as the Carrier of Record. Broker shall be shown as the third party payer of all freight charges.

7. INDEMNIFICATION. Carrier agrees to indemnify and hold Broker and its customers harmless from any claims or loss resulting out of any act or commission of Carrier, its employees or agents in the performance of this Agreement or the services provided hereunder.

8. CARRIER’S CARGO LIABILITY. Carrier assumes liability as a common carrier for loss, damage to or destruction of any and all Customer’s goods or property while under Carrier’s care, custody or control. If Carrier is tendered a load which is not in suitable condition, it shall notify Broker, immediately. Cargo which has been tendered to a Carrier intact and released by Carrier in a damaged condition, or lost or destroyed subsequent to such tender to Carrier, shall be conclusively presumed to have been lost, damaged, or destroyed by Carrier unless Carrier can establish otherwise by clear and convincing evidence. Carrier shall either pay Broker, directly or allow Broker, to deduct from the amount Broker, owes Carrier, Customer’s full actual loss, or the amount determined by the Broker, and Carrier to be Carrier’s responsibility. Broker shall deduct from the amount Broker otherwise owes Carrier, the Customer’s full actual loss of all claims that are not resolved within ninety (90) days of the date of the claim. Carrier agrees to indemnify Broker, for any payments made hereunder.

8.2 SALVAGE CLAIMS. Carrier shall waive any and all right of salvage or resale of any of Customer’s damaged goods and shall, at Broker’s reasonable request and direction, promptly return or dispose, at Carrier’s cost, any and all of Customer’s damaged and overage goods shipped by Carrier under a Transportation Schedule. Carrier shall not under any circumstance allow Customer’s goods to be sold or made available for sale or others disposed of in any salvage markets, employee stores, or any other secondary outlets. In the event that damaged goods are returned to Customer and salvaged by Customer, Carrier shall receive a credit for the actual salvage value of such goods.

9. LAW AND INTEGRATION. This written Agreement, together with any load confirmation, contains the entire agreement between the parties and may only be modified by signed written agreement. State law, venue and jurisdiction shall apply in the state of MICHIGAN.

10. SAVINGS CLAUSE. If any provision of this Agreement or any Transportation Schedule is he’d to be invalid, the remainder of the Agreement or the Transportation Schedule shall remain in full force and effect with the offensive term or condition being stricken to the extent necessary to comply with any conflicting law.

11. This agreement shall be for the period of one (1) year and shall be automatically renewed unless cancelled. Either party may terminate this Agreement upon fifteen (15) days written notice.

Crow Logistics, LLC
(BROKER)

Digital Signature: AGS
Title: CEO / President
Phone: (248) 920-8067
Fax: (248) 920-8081
Email: customerservice@crowlogistics.com





PAYMENT

BROKER: Crow .Logistics LLC
Client#: 14805

Select one or more of the following (if more than one payment method, indicate primary and alternative)

1. ACH Electronic Direct Deposit ($3.00; 24-48 hours to appear in your account) <br>2. Bank Wire ($12.00; appears same day or next morning in your account)

CheckingSavings

I hereby authorize TBS Factoring Service, LLC to debit/credit the account and financial institution named on this form. Furthermore, this authorization will remain in effect until all Carrier obligations have been met and written notification has been given to TBS Factoring Service, LLC canceling this authorization.