Step 2: Carrier Information

Carrier Full Name: * Company Name (if applicable): MC Number: * DOT Number: * Phone Number: *

Purpose of Agreement

This Agreement outlines the terms and conditions under which the Company provides setup and logistics services to the Client, including:

• Dedicated freight lanes
• Dispatch assistance
• Trailer rental
• TWIC card application support
• Commercial insurance setup
• Factoring registration

Access to high-paying loads through partnered shippers including Amazon & government contracts.

Select Services With Fees:

Dedicated Lane Setup - $475 (Refundable after first delivery) TWIC Card Application - $360 (Same-day processing) Trailer Rental (3 months) - $500 Factoring Setup - $250 (Same-day registration) Insurance Assistance - $399

Step 3: Payment Terms

Payment is due prior to service activation.

Select Payment Option: *

Zelle transfer Chime Cashapp/BTC Venmo

Payments may be processed via third-party accounts to enable same-day service. A digital receipt will be issued upon payment.

Refund Policy

The $475 dedicated lane setup fee is refundable after the Client completes their first delivery arranged by the Company. Other service fees are non-refundable once service begins.

Client Responsibilities

The Client agrees to:

• Provide accurate legal business and driver information
• Maintain active authority (MC/DOT) and valid insurance
• Communicate in a timely and professional manner
• Not engage in fraud, chargebacks, or misrepresentation

No Employer-Employee Relationship

This Agreement does not create an employment relationship. The Client is an independent carrier.

Limitation of Liability

The Company is not liable for any loss of income due to delays, market rates, missed loads, legal penalties, or broker cancellations.

Step 4: Final Submission

Term and Termination

This agreement becomes effective upon payment and remains active until completion of contracted services. Either party may terminate in writing at any time.

Entire Agreement

This Agreement contains the entire understanding between both parties and supersedes all prior agreements.

Signature: * Print Name: * Date: * Your Email: *

How you get paid: *

Factoring ACH Direct Deposit Method Bank Name: Account Number: Routing Number:

D1 LOGISTICS LLC
Address: 10629 PORTAGE RD PORTAGE, MI 49002
Phone: +1 (201)578-9531
Date: 2026-06-30

1. Purpose

The Company agrees to assist the Client in obtaining a liquor transportation permit ("Permit") required under applicable state law.

2. Services Provided

• Preparation and submission of the liquor permit application
• Guidance regarding required documentation
• Direct handling of the permit process with the relevant state agency
• Guarantee of permit approval, provided the Client supplies all accurate and required information

3. Fees

The Client agrees to pay a one-time, flat fee of $1,100.00 to the Company.

This fee includes both the state permit cost and the Company's service charges.

Payment is due in full at the time of signing this Agreement.

Select Payment Method: * Select Payment Method Zelle BTC Remitly Wire Transfer

4. Guarantee of Approval

The Company guarantees that the Client's liquor permit application will be approved by the state authority, provided:

• The Client submits complete, truthful, and accurate information
• The Client provides all documents requested by the Company in a timely manner
• If the application is denied solely due to Company error, the Company will refund the full service fee
• No refund will be issued if denial is due to false, incomplete, or misleading information provided by the Client

5. Client Responsibilities

• Provide all required documentation
• Ensure accuracy and truthfulness
• Comply with all applicable state and federal liquor transport laws

6. Timeline

The Company agrees to process and submit the permit application promptly. While approval timelines are determined by the state authority, the Company will take all reasonable steps to ensure approval is obtained in the shortest possible time.

7. Limitation of Liability

The Company shall not be liable for any indirect, incidental, or consequential damages. The Company's maximum liability under this Agreement shall not exceed the fee paid by the Client.

8. Term

This Agreement terminates automatically upon issuance of the liquor permit or, if applicable, upon refund of the service fee in accordance with Section 4.

9. Governing Law

This Agreement shall be governed by and construed in accordance with the laws of the state where the permit is being applied for.

10. Entire Agreement

This Agreement constitutes the full understanding between the parties and supersedes all prior agreements.

Final Submission

IN WITNESS WHEREOF, the parties have executed this Agreement as of the date written above.

Client (Carrier/Driver)

Signature: * Name: * Date: * Email: *

Dispatch/Service Provider Representative
Demar LOGISTICS LLC
Address: 6501 E Greenway PKWY STE, AZ 85254
Phone: +1 (229) 261-7014
Date: 2026-06-30