Dear New Client,

Thank you for choosing Allied Transport Logistics all of your National Drayage needs. We are confident that you will be very satisfied with the services that we offer. We place a high importance on the customer experience, and handle each load meticulously from start to finish.

As your needs change we will be there alongside you, while tailoring our services to help you achieve your goals and overcome challenges, as your company grows. Again, thank you for choosing Allied Transport Logistics and welcome to the home of customer service.

Sincerely,

You’re Allied Transport Logistics Team!

Remittance Address:

Allied Transport Logistics LLC
1600B SW Dash Point RD
#205 Federal Way WA 98023

Overnight Address:

1600B SW Dash
Point RD #205
Federal Way WA 98023

better business bureau: accredited

ATL COMPANY INFORMATION:

Federal ID #: 82-4119244
MC #: 71633
DOT #:3090356
SCAC: ALDN

INSURANCE CARRIER:

Payne West Insurance
811 North Coast Hwy
Newport, OR 97365

BANKING INFORMATION:

Banner Bank
5701 1st ave
Seattle WA 98101
Leslie -206-768-1088

WHAT SERVICES DO WE OFFER?

  • Intermodal / Drayage / Reefer
  • Heavy Haul
  • Over the Road / OTR
  • Transload all over the Nation
  • 53' reefer and Dry

PAYMENT TERMS

Allied Transport Logistics LLC may elect, at their sole discretion, to extend credit to a Customer. All invoices are due upon receipt or per contract terms. A finance and collection charge of 5.0% will be added to any invoice not paid within twenty-one (21) days of the invoice date. An additional fee equal to 15% of the total amount due will be added to any invoices that must be turned over to a collection agency, attorney, or other outside party for recovery. Customer may not "short pay" freight charges or deduct charges from freight bills, unless authorized to do so in writing prior to the deduction. Customer waives its right to any contested cargo claim that is improperly set off against freight charges.

CUSTOMER PROFILE FORM

EMAIL THIS COMPLETED FORM TO

Logistics@atlnw.com

COMPANY INFORMATION

BUSINESS DESCRIPTION

ACCOUNTS PAYABLE CONTACT

BILLING INFORMATION

THIRD PARTY PAYMENT PROCESSORS: IN THE EVENT YOU USE THIRD PARTY PAYMENT SERVICES, YOU ARE PLACING YOUR COMPANY'S CREDIT REPUTATION IN THE HANDS OF OTHER PARTIES AND ULTIMATELY REMAIN RESPONSIBLE FOR TIMELY PAYMENT OF INVOICES REGARDLESS OF ANY AGREEMENTS YOU MAKE WITH THE THIRD PARTY. PAYMENT MUST BE MADE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF ALLIED TRANSPORT LOGISTICS LLC, INC. NONPAYMENT OF INVOICES MAY BE CAUSE FOR SUSPENSION OF CREDIT AND OTHER PENALTIES. PLEASE INCLUDE ALL BILLING INFORMATION IF YOUR COMPANY IS USING A THIRD PARTY PAYMENT SERVICES

TRAFFIC MANAGER CONTACT

CREDIT REFERENCES (Carriers/Brokers)

TRADE REFERENCES (Customers/Suppliers)

NET TERMS (Select one)



Invoices will be emailed

PAYMENT METHOD (Select one)


If paying by check, how frequent is your check run? (Select one)


THIS DOCUMENT MUST BE SIGNED AND DATED

The contract provisions on page two(2) are incorporated by reference and constitute a part of the agreement. Reference should be made to the terms of this agreement as stated on page two(2).

PERTAINING TO ALL SERVICES. I hereby apply for credit and this form is my authorization to contact our credit references and banking institutions now, and at any future date, for full disclosure of current credit status and release of credit history. This form is not an agreement to extend credit, and credit may be extended or withdrawn at any time. I will promptly provide updates of subsequent changes which would affect the accuracy of any information provided. I agree to pay all invoices within 21 days of the invoice date. Further, I agree to pay a service charge of 5% per invoice on any and all past due balances. I shall be responsible for 15% attorney fees on the principal and accrued interest combined in the collection of the undersigned’s account. By signing this form, I hereby submit to the jurisdiction and venue of the state courts located in Seattle,Washington or a venue to be decided at Allied Transport Logistics LLC sole discretion, with respect to any and all matters arising from this agreement. I do Herby waive all objections to venue and jurisdiction, including forum non convenience.

QUOTED RATE. All shipments are rated, quoted, and booked based on the exact information provided by the customer. Rate quotes are recommendations that include the following factors in calculation: (1) the gross weight of the shipment including all packaging materials and pallets. (2) The exact commodity being shipped, described by its freight class and/or NMFC code. (3) The dimensions per shipping unit and volume of space needed. (4) The number of shipping units. (5) Accessorial Services: these services are provided by the Carrier in addition to the basic transportation service of the freight. Shipments are quoted from dock to dock; therefore, any accessorial services will result in additional charges. These include, but are not limited to: lift gate service, “limited access” pickups/deliveries, including residential, inside pickups/deliveries, appointments and/or notification service, temperature control, location updates, and other services outside of the standard shipping of freight.

INITIAL BILLING. The estimated/initial cost for each shipment is billed and charged to the Customer’s open account at the time of dispatch. The Customer understands that this initial billing is based on the information provided by the customer and that this billing is done in “good faith” with the assumption that the Customer provided true and accurate information reflecting the actual description of their shipment and services to be provided.

ADJUSTMENTS. The Carrier reserves the right to verify a shipment’s weight, dimensions, freight class, and any Accessorial services provided; Accessorial services include but are not limited to detention, , residential/limited access service, appointments, and lumper service. In the event a Carrier discovers these items are incorrectly described on the BOL, if applicable, the Carrier will have a freight inspector document the differences and a “Billing Adjustment” will be issued. Should this occur the Customer agrees to pay for all adjustments (if any) and adjustments will be automatically charged to the Customer’s open account. Billing adjustments may also incur a rebilling and reprocessing fee.

DISPUTES.
If rates are adjusted by Allied Transport Logistics LLC, Customer has three (3) business days to dispute and appeal the adjustments. Customer then has the opportunity to provide proof to reverse these adjustments.

CANCELLATION OF SERVICES. The Customer may cancel a freight shipment at any time up to 24 hours from scheduled pickup or else a fee of up to 10% of the predetermined line haul amount may be charged to compensate the Carrier.

ELECTRONIC SIGNATURE (ESIGNATURE). Customer consents and agrees that their use of a key pad, mouse or other device to select an item, button, icon or similar act/action while using any electronic service Broker offers; or in accessing or making any transactions regarding any document, agreement, acknowledgment, consent, term, disclosure, or condition constitutes Customer’s signature, acceptance and agreement as if actually signed by Customer in writing. Further, Customer agrees that no certification authority or other third party verification is necessary to validate Customer’s electronic signature; and that the lack of such certification or third party verification will not in any way affect the enforceability of Customer’s signature or resulting contract between Customer and Broker. Customer understands and agrees that the eSignature executed in conjunction with the electronic submission of the application will be legally binding and such transaction will be considered authorized by Customer.


For allied transport Documents: