| Effective | 26MAY1995 |
|---|---|
| Filed | 26APR1995 |
| Filing Codes | I |
a. Unless other arrangements have been made and agreed to
by Arrowpac, demurrage and all other accrued charges,
shall be for the account of the cargo and are due and
payable as such charges accrue.
b. Unless the Shipper, Consignee, cargo principal or their
agent have made application for credit, and have been
approved for such credit privileges by Arrowpac, all
charges for services performed by Arrowpac must be paid
in full, prior to, or at, the time cargo is
relinquished by Arrowpac for subsequent transportation
or delivery. Unless prior approval has been granted by
Arrowpac, company checks will not be accepted in
payment for services rendered; payment must be made in
currency or by bank check or money order.
c.1. When credit privileges have been extended, Arrowpac's
invoices for the CFS services named inn this Tariff
are due and payable within 10 (ten) calendar days
(including saturdays, sundays and holidays) of
presentation of the invoice. When U.S. Postal
Service is used for the presentation of invoices, the
date of mailing by Arrowpac, as evidenced by the U.S.
Postal Service Postmark, shall be deemed to be the
date of presentation.
2. If any party provided CFS services under this
Tariff, to whom credit privileges have been extended,
fails to pay invoices within the 10 (ten) day credit
period specified above, Arrowpac will suspend such
party's credit privileges. Thereafter, until credit
has been reestablished, all charges/invoices must be
paid prior to Arrowpac relinquishing cargo as
specified in paragraph b. above.
3. If any party provided CFS services under a contrast
with Arrowpac, to whom credit privileges have been
extended, fails to pay invoices within 30 calendar
days of presentation of invoice, all service charges
shall be re-rated at the applicable non-contract
Tariff rate and payment for such services shall be
due immediately.
d. When payment by company check privileges have been
extended, the following rules, provisions and charges
will apply:
1. Arrowpac will assess a handling fee of $50.00 for
each company check returned for non-sufficient funds
(NSF).
2. When any 2 (two) or more company checks have been
returned for NSF within a 30 (thirty) day period, the
privilege of paying by company check will be
immediately suspended, all outstanding charges/
invoices shall be due and payable immediately by cash,
wire transfer, money order or bank check. Therefore,
until check privileges have been reestablished, all
charges/invoices must be paid prior to Arrowpac
relinquishing cargo as specified in paragraph b.
above.