|
These terms and conditions of service constitute a
legally binding contract between the “Company” and
the “Customer” governing the provision of customs
brokerage and related services by the Company to the
Customer. In the event the Company renders any
other services and issues a document containing
Terms and Conditions governing such services, the
Terms and Conditions set forth in such other
document(s) shall govern those services.
1. Definitions.
(a)
“Company” shall mean Great Lakes Customs Brokerage,
Inc., its subsidiaries related companies, agents
and/or representatives;
(b)
“Customer” shall mean the person for which the
Company is rendering service, as well as its agents
and/or representatives, including, but not limited
to, shippers, importers, exporters, carriers,
secured parties, warehousemen, buyers and/or
sellers, shipper’s agents, insurers and
underwriters, break-bulk agents, consignees, etc. It
is the responsibility of the Customer to provide
notice and copy(s) of these terms and conditions of
service to all such agents or representatives;
(c)
“Documentation” shall mean all information received
directly or indirectly from Customer, whether in
paper or electronic form;
(d)
“Ocean Transportation Intermediaries” (“OTI”) shall
include an “ocean freight forwarder” and a
“non-vessel operating carrier”;
(e)
“Third parties” shall include, but not be limited
to, the following: “carriers, truckmen, cartmen,
lightermen, forwarders, OTIs, customs brokers,
agents, warehousemen and others which the goods are
entrusted for transportation, cartage, handling
and/or delivery and/or storage or otherwise”.
2.
Company
as agent. The Company acts as the “agent” of the
Customer for the purpose of performing duties in
connection with the entry and release of goods, post
entry services, the securing of export licenses, the
filing of export documentation on behalf of the
Customer and other dealings with Government
Agencies: as to all other services, Company acts as
an independent contractor.
3. Limitation of
Actions.
(a)
Unless
subject to a specific statute or international
convention, all claims against the Company for a
potential or actual loss, must be made in writing
and received by the Company within ninety (90) days
of the event giving rise to claim; the failure to
give the Company timely notice shall be a complete
defense to any suit or action commenced by Customer.
(b)
All
suits against Company must be filed and properly
served on Company as follows:
(i)
For
claims arising out of ocean transportation, within
one (1) year from the date of the loss:
(ii)
For
claims arising out of air transportation, within two
(2) years from the date of the loss;
(iii)
For
claims arising out of the preparation and/or
submission of an import entry(s), within seventy
five (75) days from the date of liquidation of the
entry(s);
(iv)
For any
and all other claims of any other type within two
(2) years from the date of the loss or damage.
4.
No
Liability For The Selection or Services of Third
Parties and/or Routes. Unless services are performed
by persons or firms engaged pursuant to express
written instructions from the Customer, Company
shall use reasonable care in its selection of third
parties, or in selecting the means, route and
procedure to be followed in the handling,
transportation, clearance and delivery of the
shipment; advice by the Company that a particular
person or firm has been selected to render services
with respect to the goods, shall not be construed to
mean that the Company warrants or represents that
such person or firm will render such services nor
does Company assume responsibility or liability for
any action(s) and/or inaction(s) of such third
parties and/or its agents, and shall not be liable
for any delay or loss of any kind, which occurs
while a shipment is in the custody or control of a
third party or the agent of a third party; all
claims in connection with the act of a third party
shall be brought solely against such party and/or
its agents; in connection with any such claim, the
Company shall reasonably cooperate with the
Customer, which shall be liable for any charges or
costs incurred by the Company.
5. Quotations Not
Binding. Quotations as to fees, rates of duty,
freight charges, insurance premiums or other charges
given by the Company to the Customer are for
informational purposes only and are subject to
change without notice: no quotation shall be binding
upon the Company unless the Company in writing
agrees to undertake the handling or transportation
of the shipment at a specific rate or amount set
forth in the quotation and payment arrangements are
agreed to between the Company and the Customer.
6. Reliance On
Information Furnished.
(a)
Customer
acknowledges that it is required to review all
documents and declarations prepared and/or filed
with the Bureau of Customs and Border Protection,
other Government Agency and/or third parties, and
will immediately advise the Company of any errors,
discrepancies, incorrect statements, or omissions on
any declaration filed on Customer’s behalf;
(b)
In
preparing and submitting customs entries, export
declarations, applications, documentation and/or
export data to the United States and/or third party,
the Company relies on the correctness of all
documentation, whether in written or electronic
format, and all information furnished by Customer;
Customer shall use reasonable care to insure the
correctness of all such information and shall
indemnify and hold the Company harmless from any and
all claims asserted and/or liability or losses
suffered by reason of the Customer’s failure to
disclose information or any incorrect or false
statement by the Customer upon which the Company
reasonably relied. The Customer agrees that the
Customer has an affirmative non-delegable duty to
disclose any and all information required to import,
export or enter the goods.
7. Declaring Higher
Value To Third Parties. Third parties to whom the
goods are entrusted may limit liability for loss or
damage; the Company will request excess valuation
coverage only upon specific written instructions
from the Customer, which must agree to pay any
charges therefore: in the absence of written
instructions or the refusal of the third party to
agree to a higher declared value, at Company’s
discretion, the goods may be tendered to the third
party, subject to the terms of the third party’s
limitations of liability and/or terms and conditions
of service.
8. Insurance. Unless
requested to do so in writing and confirmed to
Customer in writing, Company is under no obligation
to procure insurance on Customer’s behalf: in all
cases, Customer shall pay all premiums and costs in
connection with procuring requested insurance.
9. Disclaimers:
Limitations of Liability.
(a)
Except
as specifically set forth herein, Company makes no
express or implied warranties in connection with its
services;
(b)
Subject
to (d) below, Customer agrees that in connection
with any and all services performed by the Company,
the Company shall only be liable for its negligent
acts, which are the direct and proximate cause of
any injury to Customer, including loss or damage to
Customer’s goods, and the Company shall in no event
be liable for the acts of Third parties;
(c)
In
connection with all services performed by the
Company, Customer may obtain additional liability
coverage, up to the actual or declared value of the
shipment or transaction, by requesting such coverage
and agreeing to make payment therefore, which
request must be confirmed in writing by the Company
prior to rendering services for the covered
transaction(s);
(d)
In the
absence of additional coverage under (c) above, the
Company’s liability shall be limited to the
following:
(i)
where the claim arises from activities other than
those relating to customs brokerage, $50.00 per
shipment or transaction; or,
(ii)
where
the claim arises from activities relating to
“Customs brokerage,” $50.00 per entry or the amount
of brokerage fees paid to Company for the entry,
whichever is less; or,
(iii)
for
freight carried on Company trucks the maximum
liability for loss or damage to cargo is $15.00 per
pound per piece, subject to a maximum liability of
$100,000 per shipment unless the shipper/consignor
requests Excess Declared Value Coverage, which has
been arranged through and with the consent of
Company. The agreed value on household goods, used
machinery, or personal effects will not exceed $.10
per lb. per article where the claim arises from
activities other than those in (i) or (ii) above,
$50.00 per shipment or transaction;
(e)
In no
event shall Company be liable or responsible for
consequential, indirect, incidental, statutory or
punitive damages even if it has been put on notice
of the possibility of such damages.
|
 |
10.
Advancing Money. All charges must be paid by
Customer in advance unless the Company agrees in
writing to extend credit to Customer; the
granting of credit to a Customer in connection
with a particular transaction shall not be
considered a waiver of this provision by the
Company.
(a)If the
Customer fails to advance funds to the Company
upon request by the Company as aforesaid, the
Company shall have no obligation with respect to
rendering Services concerning the goods for
which advance funds has been requested by the
Company.
11.
Indemnification/Hold Harmless. The Customer
agrees to indemnify, defend, and hold the
Company harmless from any claims and/or
liability arising from the importation or
exportation of Customer’s merchandise and/or any
conduct of the Customer, which violates any
Federal, State and/or other laws, and further
agrees to indemnify and hold the Company
harmless against any and all liability, loss,
damages, costs, claims, and/or expenses,
including but not limited to reasonable
attorney’s fees, which the Company may hereafter
incur, suffer or be required to pay by reason of
such claims; in the event that any claims, suit
or proceeding is brought against the Company, it
shall give notice in writing to the Customer by
mail at its address on file with the Company.
12. C.O.D. or Cash Collect Shipments. Company
shall use reasonable care regarding written
instructions relating to “Cash/Collect” on
“Deliver (C.O.D.)” shipments, bank drafts,
cashier’s and/or certified checks, letter(s) of
credit and other similar payment documents
and/or instructions regarding collection of
monies but shall have no liability if the bank
or consignee refuses to pay for the shipment.
13. Costs of Collection. In any dispute
involving monies owed to Company, the Company
shall be entitled to all costs of collection,
including reasonable attorney’s fees and
interest at 15% per annum or the highest rate
allowed by law, whichever is less, unless a
lower amount is agreed to by Company.
14. General Lien and Right To Sell Customer’s
Property.
(a)
Company shall have a general and continuing lien
on any and all property of Customer coming into
Company’s actual or constructive possession or
control for monies owed to Company with regard
to the shipment on which the lien is claimed,
prior shipment(s) and/or both;
(b)
Company shall provide written notice to Customer
of its intent to exercise such lien, the exact
amount of monies due and owing, as well as any
on-going storage or other charges: Customer
shall notify all parties having an interest in
its shipment(s) of Company’s rights and/or the
exercise of such lien.
(c)
Unless, within thirty days of receiving notice
of lien, Customer posts cash or letter of credit
at sight, or, if the amount due is in dispute,
an acceptable bond equal to 110% of the value of
the total amount due, in favor of Company,
guaranteeing payment of the monies owed, plus
all storage charges accrued or to be accrued,
Company shall have the right to sell such
shipment(s) at public or private sales or
auction any net proceeds remaining thereafter
shall be refunded to Customer.
15. Limited Waiver
of Record Confidentiality. Pursuant to section
111.24 of the Customs Regulations information
relating to the business of the clients serviced
by the Company are to be considered
“confidential” unless waived by the clients. In
order to permit electronic storage of Company’s
customs business records, the issuance of
invoices and maintenance of our records of
account, etc., at the offices of Livingston
International Canada Inc. (Canada) and/or its
affiliates, to this extent the Customer
expressly waives confidential treatment of these
records. The information contained in these
records will not be disclosed to parties other
than Livingston International Canada Inc.
(Canada) and/or its affiliates and will
otherwise be treated as confidential by the
Company.
16. No Duty To Maintain Records For Customer.
Customer acknowledges that pursuant to Sections
508 and 509 of the Traffic Act, as amended, (19
USC 1508 and 1509) it has the duty and is
solely liable for maintaining all records
required under the Customs and/or other Laws and
Regulations of the Unites States: unless
otherwise agreed to in writing, the Company
shall only keep such records that it is required
to maintain by Statute(s) and/or Regulation(s),
but not act as a “record keeper” or “record
keeping agent” for Customer.
17. Obtaining Binding Rulings, Filing Protests,
etc. Unless requested by Customer in writing and
agreed to by Company in writing, Company shall
be under no obligation to undertake pre or post
release actions, including, but not limited to,
obtaining binding rulings, advising of
liquidations, filing of petition(s) and/or
protests, etc.
18. Preparation and Issuance of Bills of Lading.
Where Company prepares and/or issues a bill of
lading, Company shall be under no obligation to
specify thereon the number of pieces, packages,
and/or cartons, etc.; unless specifically
requested to do so in writing by Customer or its
agent and Customer agrees to pay for same.
Company shall rely upon and use the cargo weight
supplied by Customer.
19. No Modification or Amendment Unless Written.
These terms and conditions of service may only
be modified, altered or amended in writing
signed by both Customer and Company; any attempt
to unilaterally modify, alter or amend same
shall be null and void.
20.Compensation of Company. The compensation of
the Company for its services may be included
with and is in addition to the rates and charges
of all carriers and other agencies selected by
the Company to transport and deal with the goods
and such compensation shall be exclusive of any
brokerage, commissions, dividends, or other
revenue received by the Company from carriers,
insurers, and others in connection with the
shipment. On ocean exports, upon request, the
Company shall provide a detailed breakout of the
components of all charges assessed and a true
copy of each pertinent document relating to
these charges. In any referral for collection or
action against the Customer for monies due the
Company, upon recovery by the Company, the
Customer shall pay the expenses of collection
and/or litigation, including a reasonable
attorney fee.
21. Severability. In the event any Paragraph(s)
and/or portion(s) hereof is found to be invalid
and/or unenforceable, then in such event the
remainder hereof shall remain in full force and
effect.
22. Governing Law; Consent to Jurisdiction and
Venue. These terms and conditions of service and
the relationship of the parties shall be
construed according to the laws of the State of
New York
without giving consideration to principles of
conflict of law.
Customer and Company
(a)
irrevocably consent to the jurisdiction of the
United States District Court and the State of
New York,
(b)
agree that any action relating to the services
performed by Company, shall only be brought in
said courts;
(c)
consent to the exercise of in personam
jurisdiction by said courts over it, and
(d)
further agree that any action to enforce a
judgment may be instituted in any jurisdiction.
|