CREDIT APPLICATION

COMPANY CONTACT INFORMATION

ACCOUNTS PAYABLE NFORMATION

COMPANY TYPE & STRUCTURE

Payment for all freight bills is to be received at Reliance Global Logistics 255 Farmington Rd Summerville, SC 29483 ("Reliance") WITHIN 30 DAYS OF INVOICE DATE. Accounts which are 31 days old will beconsidered delinquent and subject to review of credit privilege. A service charge of one and one-half percent monthly (1 ½ % monthly) may be assessed on all bills 31 days old or older. If collection is made by lawsuit or otherwise, I/We agree to pay all collection costs including reasonable attorney's fees and hereby waive all rights to claim exemption under state laws. If you require a special number to be listed onthe invoice for your reference please refer to the above section titled "Accounts Payable Information." I/We will not deduct from any freight bills regardless of exempt status for claims issues. Claims will betreated separately and claims forms will be filed, with no right of deduction or offset of Reliance invoices. I/We agree that all disputes with Reliance will be subject to jurisdiction and resolution in Dorchester County, South Carolina. The terms and claims sections of this agreement supersede any other contract and/or agreement referencing payment terms or claims with Reliance, and I/we expressly agree thatadditional terms and conditions listed at the following location are incorporated into this agreement. I/We have read this credit policy and agree to abide by its terms which can be found at www.reliancelog.com/tc