In consideration for granting access to our services as specified in the User Agreement, you agree to pay a fee equal to 12.25% of the total revenue (the full offer price) unless the commodity is an "exempt commodity" as defined herein; "exempt commodity" will be billed at 6.25% of total revenue (the full offer price). The minimum fee for any successful transaction is one U.S. Dollar. We will invoice you at the end of a billing cycle for all transactions you made on the system. You will have to remit payment within 30 days of the invoice date. In rare circumstances, you can request a credit by completing the designated form on our web-site. You will need to fill in all required information including but not limited to the transaction number, the information of the shipper as well as a detailed explanation why the transaction was not completed. We will at our sole discretion investigate the request and issue a credit based on the result of such investigation. If the transaction has been completed, but for less than the offer amount, you will have to request such credit for the difference between the offer price and actual transaction amount. Any credit must be requested within 90 (ninety) days from accepting an offer.

You agree to pay us all costs including, without limitation, reasonable attorney fees, any collection fee, and any other costs incurred by us in exercising any rights under the Agreement. Should any portion of your account become past due in excess of 90 days, we reserve the right to collect all moneys due us immediately and revoke your credit line. Without limiting any other remedy the law and this agreement may provide to us, we may at our sole discretion block your access to the system until your account is current.

Exempt Commodities Ocean: Waste, Scap Metal, Paper
Exempt Commodities Air: None
Exempt Commodity Truck: None

USER:

______________, a ________________ corporation

By: _____________________________

Printed: _____________________________

Its: _____________________________