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Terms & Conditions

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By doing business with I-44 Express Trucking, as an authorized representative for your company,  agree to our terms and conditions listed below for your company.

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CONDITIONS

  • I-44 Express Trucking, Inc. does not take responsibility for cash, jewelry or securities, fine art, antiques.

  • I-44 Express Trucking, Inc. limits its liability to a maximum of $200 per delivery unless otherwise negotiated in writing.

  • I-44 Express Trucking, Inc., assumes no responsibility for the condition of the item being shipped.

  • I-44 Express Trucking, Inc., its employees and/or agents will be released from liability or responsibility related to the items shipped throughout the receipt and delivery process.

  • Liability for damage to goods in the shipping process shall be for the value of the goods to the limit of liability agreed upon if over $200.00.

  • This agreement shall apply to all current & future activities and charges unless specifically modified and agreed upon by both parties, in writing.  Verbal agreements, by anyone, are not binding.

  • Contents of shipment will not/cannot be illegal in nature.

  • All hazardous materials must be identified.

  • Activity on the I-44 Express Trucking website and all conversations with our support personnel and operators may be recorded.

  • All work is subject to the Terms and Conditions listed in this document.

 

 

TERMS

In consideration for credit being extended by I-44 Express Trucking, as authorized representative of your company you acknowledge and agree to the following:

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  • I-44 Express Trucking will bill for services rendered within 7 days.

  • Payment for all work performed by I-44 Express Trucking is expected in 30 days or less.

  • Interest will be applied to all receivables over 30 days at a rate of 1.8% compounded daily.

  • Any charges outstanding after 60 days from date of billing are subject to collection, and all collection or arbitration expenses, attorney fees, and court costs will be the responsibility of the purchaser.

  • Full payment is to be paid within 14 days of the invoice date.

    • Service may be suspended to you until such amount is paid in full

    • All credit card charges will have a service fee of 3% per charge

    • We accept payments by check and ACH

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