New Account Profile

Client agrees to pay RECS LLC dba Richmond Express for all rendered services that the parties mutually agreed upon. The service fees will be invoiced to the client every 15 days and is expected to be paid in full no later than 15 days after client receives invoice for said services. If payment from client is late, RECS LLC reserves the right to charge the client a late fee at a rate of One and One half percent (1.5%) per month of the total invoiced amount.

In the event RECS LLC does not receive payment for services rendered within 90 days, RECS LLC reserves the right to employ outside legal and/or collection services to collect aforementioned payment. All legal and collection services hired to collect payment will be charged to the client. If client desires to hire a RECS LLC employee, client agrees to pay a placement fee to RECS LLC of 25% of yearly employee wages.

The shipment will be insured by RECS LLC during transit for loss or damage to actual fair market value (limit $1000.00). Any value declared on this shipment in excess of $1000.00 shall be the shipper’s own risk unless prior arrangements have been made by shipper with our office to purchase additional insurance.

RECS LLC shall not be liable for any loss, damage, missed delivery or delay unless proved to have been caused by its own negligence and proved that there was no contributory negligence by the consignee. Nor shall RECS LLC be liable for any loss, damage, miss-delivery, non-delivery or delay caused by acts of God, public enemies, weather, authority of law, riots, strikes, labor disputes or mechanical or other delay of aircraft or vehicle used in providing transportation services.

The terms of this agreement are agreed to be executed by their duly authorized representatives as of .