LOADSTATION LLC
USDOT #4131114 | MC #1581925
2180 Satellite Blvd Suite 400, Duluth, GA 30097
Phone: (678) 548-5558 | Email: info@loadstationus.com
Effective Date: 01/01/2025
TERMS AND CONDITIONS OF USE
- Vestibulum at eros
Thank you for choosing LoadStation LLC (“LoadStation,” “we,” “us,” or “our”) for your vehicle transport brokerage services. By using our services, you (“Customer”) accept all terms and conditions (“TERMS”) contained herein. In the event of a conflict between these TERMS and any other document (e.g., motor carrier bill of lading, tariff, or service guide), these TERMS supersede and control between you and LoadStation. No one except LoadStation may modify these TERMS.
IMPORTANT NOTICE: ARBITRATION AGREEMENT
SECTION 12 BELOW CONTAINS AN ARBITRATION AGREEMENT REQUIRING YOU AND LOADSTATION TO RESOLVE MOST DISPUTES BY BINDING ARBITRATION ON AN INDIVIDUAL BASIS. PLEASE READ SECTION 12 CAREFULLY.
1. DEFINITIONS
- “Additional Services”: Any upgrades or extra services (e.g., top-loading, guaranteed pickup date, covered transport, extra personal belongings) that Customer requests in addition to standard transport.
- “Bill of Lading”: Document Carrier provides at delivery, noting Shipment condition, origin/destination, etc. May serve as receipt or contract between Carrier and Customer.
- “Carrier”: A federally or state-licensed transporter of property under 49 U.S.C. §13102(14) or 46 U.S.C. §30701 (for ocean shipments).
- “Carrier Form”: Any receipt, inspection report, Bill of Lading, shipping order, or similar document from the Carrier at pickup or delivery.
- “C.O.D.”: Collect on delivery (payment due upon vehicle delivery).
- “Customer”: The individual or entity requesting transport.
- “Customer’s Agent”: An adult (18+) authorized by the Customer to act on Customer’s behalf.
- “Destination”: Drop-off location the Customer designates (may be revised by agreement).
- “Inoperable”: A Shipment that cannot be driven (e.g., missing or damaged essential parts).
- “LoadStation”: LoadStation LLC, a broker under 49 U.S.C. §13102(2), registered with FMCSA (USDOT #4131114, MC #1581925). Not a motor carrier.
- “Order”: Customer’s request for LoadStation to arrange transport.
- “Order Confirmation”: LoadStation’s written confirmation of the Customer’s request and details (Shipment, pickup, delivery, fees).
- “Point of Origin”: The Shipment pickup location.
- “Shipment”: Customer’s vehicle(s) to be transported under these TERMS.
2. SERVICES
- Broker Services
- Upon Customer’s request, LoadStation arranges vehicle transport by third-party Carriers, subject to these TERMS. LoadStation reserves the right to refuse or cancel Orders at any time.
- Completion of Service
- LoadStation’s role is complete when a Carrier accepts the Order.
- Broker Status
- LoadStation is a broker only, not the actual transporter (motor carrier). We do not hold or transport your vehicle.
- No Custody
- Because we do not take possession, LoadStation is not liable for the vehicle’s actual transport handling.
- Ocean Shipments
- If ocean transport applies, ocean carrier terms and limited liability rules also apply. Ask the ocean carrier about extra insurance coverage if needed.
- Estimates
- Pickup and delivery dates are estimates only; delays due to weather, road, or mechanical issues are outside LoadStation’s control.
3. CUSTOMER’S RESPONSIBILITIES
- Accurate Information
- Customer must verify all details (vehicle make/model/year, pickup/delivery addresses, fees, special requests). Changes can incur extra costs or result in cancellation.
- Vehicle Condition & Modifications
- If the Shipment is inoperable or oversized (e.g., lifted, lowered, large tires, racks), Customer must inform LoadStation upfront. Extra fees or refusal may occur if undisclosed.
- Preparing Shipment
- Remove or secure all loose parts or accessories; remove non-permanent racks; keep fuel at or below ¼ tank.
- Customer is liable for any damage caused by loose/misaligned vehicle parts during transit.
- Alarms
- Disable alarm systems or provide instructions. If alarms activate and cannot be turned off, Carrier may silence them by any reasonable means without liability.
- Personal Items
- One suitcase or bag (up to 100 lbs. total) in the trunk/cargo area is allowed. No coverage for personal items by Carrier or LoadStation. Over-limit or undeclared items can lead to added fees or Carrier refusal.
- Prohibited Items
- No explosives, firearms, ammo, flammable items, live animals, contraband, narcotics, or illegal goods. Violations can result in immediate cancellation, confiscation, or legal penalties.
- Ocean Shipments
- Vehicle must be empty except for factory-installed equipment. Customer handles customs documents and any port fees.
4. CUSTOMER WARRANTIES
Customer warrants compliance with applicable laws, rules, and regulations (import/export, custom laws). Any party acting for Customer also warrants it can bind Customer legally.
5. PICKUP AND DELIVERY
- Accessibility
- Carrier may need an alternate pick-up/drop-off if roads are too narrow or restricted.
- Presence of Customer or Agent
- Customer or Agent must be at origin and destination to oversee inspection.
- Inspection
- At origin, note any existing vehicle damage on the Carrier’s Bill of Lading. Photos are advised.
- At destination, document any fresh damage on the Bill of Lading before signing.
- Acceptance
- Signing the Bill of Lading without noting damage implies the vehicle arrived in acceptable condition, releasing Carrier and LoadStation from further claims.
6. CARRIER RESPONSIBILITIES
- Transport
- Carrier transports the vehicle as near the designated addresses as law/road conditions allow.
- Carrier Form
- Carrier may provide its own Bill of Lading. You may be subject to the Carrier’s policies, tariffs, or rules.
- Customer-CARRIER Contract
- Any claim or dispute over actual transport is typically between Customer and Carrier.
7. FEES AND PAYMENT
- Broker & Carrier Fees
- LoadStation’s brokerage fee is owed once a Carrier is assigned (dispatched).
- Remaining amounts may be C.O.D. to Carrier at delivery (cash, cashier’s check, or money order; personal checks/credit cards usually not accepted by Carriers).
- Invoice Terms
- Payment Due: Upon invoice receipt or per stated due date.
- Methods: Bank transfer, credit/debit, PayPal, certified check/money order.
- Processing Fees:
- Credit/Debit: 3%
- ACH Direct Debit: 1% + $5 cap
- International Cards: 1.5% (if applicable)
- Currency Conversion: 1% (if applicable)
- Late Payment & Interest
- Unpaid balances may accrue 1.5% monthly interest. Customer is responsible for any related collection costs and attorneys’ fees.
- Storage & Lien
- If Customer refuses delivery or doesn’t pay, Carrier may store the Shipment at Customer’s expense and hold a lien until all fees are settled.
8. CANCELLATION & REFUND POLICY
Quote Terms
- Validity: Quotes are valid for 7 days from issue date, unless stated otherwise.
- Price Adjustments: After that period, prices may change due to market fluctuations.
- Scope of Service: Quote covers only stated services; extras may incur added fees.
- Booking Confirmation: A signed agreement or payment does not guarantee a specific Carrier until LoadStation confirms dispatch.
- Carrier Assignment: LoadStation may assign any licensed & insured Carrier.
- Additional Fees:
- Undisclosed Condition: If the vehicle is inoperable/oversized or personal items exceed 100 lbs. without notice, additional fees or cancellation can occur.
- Exceeding 100 lbs.: If canceled last-minute for this reason, a $199 fee may be charged for lost time/opportunity.
- Cancellation: Subject to Invoice Terms below.
Invoice Terms
- Cancellation Before Carrier Assigned
- No charge if Customer cancels before a Carrier dispatch/assignment occurs.
- Cancellation After Carrier Assigned
- $100 cancellation fee applies if a Carrier was assigned, even if the Carrier has not yet arrived.
- No Refund for Services Rendered
- If Additional Services are partially provided, Customer’s remedy is a refund of any unfulfilled portion only.
- Disputes
- Any billing/service disputes must be reported within 7 business days of the invoice date.
9. LOSS, DAMAGE, OR DELAY CLAIMS
- Broker Status
- LoadStation is a property transportation broker only, not liable for cargo loss/damage.
- Carrier Liability
- All claims for damage or delay must be filed directly against the Carrier that transported the Shipment.
- Notification
- Notify LoadStation within 48 hours of delivery if you plan to file a claim so we can provide Carrier details.
- Acts of God / Beyond Control
- LoadStation and Carrier are not liable for damage from weather events, riots, terrorism, personal items inside the vehicle, etc.
10. INDEMNIFICATION
Customer agrees to indemnify and hold harmless LoadStation, its affiliates, and their employees/officers/directors against all claims, losses, damages, or liabilities arising from Customer’s breach or actions (including violation of these TERMS or loading prohibited items).
11. DISCLAIMER & LIMITATION OF LIABILITY
- Limitation of Liability
- LoadStation’s maximum liability is the amount Customer paid LoadStation for the specific Order.
- No Warranties
- LoadStation disclaims any warranties, express or implied, including merchantability or fitness for a particular purpose.
- Indirect Damages
- LoadStation is not liable for any special, incidental, consequential, or punitive damages.
12. ARBITRATION AGREEMENT
- Binding Arbitration
- Except for small claims or intellectual property matters, any dispute related to these TERMS or LoadStation’s services must be resolved via binding arbitration administered by National Arbitration and Mediation (NAM) under its rules.
- Venue: You may choose phone, written submission, or in-person arbitration in your home county or another mutually agreed location.
- The Federal Arbitration Act governs this clause.
- Notice Requirement
- At least 30 days before arbitration, send a signed, detailed notice (via certified mail or courier requiring signature) to:
LoadStation LLC
2180 Satellite Blvd Suite 400
Duluth, GA 30097
- At least 30 days before arbitration, send a signed, detailed notice (via certified mail or courier requiring signature) to:
- Class Action Waiver
- All arbitration is on an individual basis; no class or representative actions allowed.
- Severability
- If any part of this arbitration provision is unenforceable, the remainder still applies.
- Jury Trial Waiver
- If a dispute proceeds in court instead of arbitration, both parties waive the right to a jury trial.
13. ADDITIONAL TERMS FOR GEORGIA RESIDENTS & GOVERNING LAW
- Governing Law
- These TERMS are governed by Georgia law without regard to conflict-of-law principles.
- Any non-arbitrable disputes must be litigated in courts located in Georgia.
- Georgia Consumer Protection
- Any consumer complaints or issues will be processed under Georgia’s applicable consumer protection statutes.
14. MISCELLANEOUS PROVISIONS
- Independent Contractors
- Nothing in these TERMS makes Customer or LoadStation a partner, joint venturer, or agent of the other.
- Assignment
- Customer cannot assign rights without LoadStation’s written consent.
- Severability
- If any provision is deemed invalid, the rest remain in effect.
- Entire Agreement
- These TERMS (along with any posted policies or the Privacy Policy) constitute the entire agreement, superseding previous communications.
- No Waiver
- LoadStation’s failure to enforce any provision is not a waiver of that provision.
- Marketing/Reference Clause
- LoadStation may reference Customer’s name/logo in marketing unless Customer opts out by emailing info@loadstationus.com.
- Acknowledgment
- By engaging LoadStation’s services, Customer acknowledges reading, understanding, and agreeing to all TERMS.
- Contact & Notices
- All notices to LoadStation must be sent to:
LoadStation LLC
2180 Satellite Blvd Suite 400
Duluth, GA 30097
(678) 548-5558 | info@loadstationus.com
- All notices to LoadStation must be sent to:
CUSTOMER ACKNOWLEDGMENT
By proceeding with any booking or Order, you (the “Customer”) confirm that you have read and agree to these TERMS.
END OF TERMS & CONDITIONS