Customer account setup, credit request, and freight profile

Streamline LLC ("Streamline") will arrange or provide transportation services accepted in writing. Each rate confirmation, quote, bill of lading, or other shipment-specific writing supplements these terms. If a conflict exists, the shipment-specific writing controls only for that shipment.

Quoted rates are based on information supplied by Customer. Customer is responsible for additional charges caused by changed or inaccurate weight, dimensions, commodity, value, location, timing, equipment, permits, detention, layover, storage, redelivery, truck ordered not used, or other requirements not included in the quote.

Customer will provide complete, accurate, and timely shipment information, including hazardous-materials classification, cargo value, dimensions, weight, packaging, temperature, appointment, site, and securement requirements. Customer warrants that it has authority to tender the freight and will comply with applicable law.

Approved credit terms begin on the invoice date unless a shipment-specific writing states otherwise. Customer must report a good-faith invoice dispute in writing with supporting detail within 10 calendar days. Undisputed amounts remain due. Credit approval may be changed or withdrawn based on payment history or credit risk. Customer is responsible for reasonable collection costs to the extent permitted by law.

Cargo claims must be submitted promptly in writing with supporting documents and within all applicable legal and contractual time limits. Declared or special cargo value, additional insurance, or heightened liability must be requested and accepted in writing before pickup; notation on a bill of lading alone does not create additional coverage.

When acting as a broker, Streamline may arrange transportation with authorized motor carriers. Streamline does not become the motor carrier solely by arranging transportation. Customer will not pay or negotiate directly with an arranged carrier for a Streamline shipment without written authorization.

Streamline rates, carrier rates, margins, carrier identities, capacity sources, pricing methods, quotes, and customer-specific commercial information are confidential and not available to unauthorized persons. Customer will use them only for the applicable business relationship and will not use Streamline-introduced capacity to bypass or circumvent Streamline.

The parties may use electronic records, signatures, rate confirmations, invoices, and notices. Customer will keep its authorized contacts current and is responsible for instructions sent by those contacts.

These terms and accepted shipment documents constitute the parties’ agreement for covered services. Invalid provisions will be limited only as necessary, and the remainder will continue in effect. Montana law governs, without regard to conflict-of-law rules, except where federal law controls.