For company driver with lease

NON-CARRIER USE: Independent Contractor may use the Equipment for other purposes when it is not in the service to Carrier. However, in order for Carrier to provide the level of service required by shippers, Carrier must know when Independent Contractor uses the Equipment for any non-Carrier use. Accordingly, in the event Independent Contractor intends to

use the Equipment for any non-Carrier use, Independent Contractor agrees that at least 24 hours prior to such use, he/she shall (i) notify Carrier of such intended use, (ii) remove or temporarily cover all Carrier identification and permit markings bearing Carrier's name or logo and US DOT number, and (iii) confirm and provide evidence to Carrier's satisfaction (in its sole discretion) that appropriate insurance coverage is in place and in effect. Independent Contractor specifically agrees that should any of Carrier's property be in Independent Contractor's control or possession during such non-Carrier use of the Equipment, such Carrier property shall not be utilized by Independent Contractor in any way to effect such non-Carrier use of the property.

INDEPENDENT CONTRACTOR AGREEMENT FOR COMPANY DRIVER WITH LEASE

CARRIER and INDEPENDENT CONTRACTOR do hereby sign this Agreement on this

[date] day of [month], [year].

INDEPENDENT CONTRACTOR CARRIER

By: By:

SIGNATURE SIGNATURE


*Charges will be applied for those inspections, containing violation(s) on the inspection report.
Penalties for non-compliance:

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	OUT OF SERVICE: 1st offense - $500.00 2nd offense - $1000.00 3rd offense - $2000.00 and TERMINATION		WEIGHT VIOLATION: $250.00 Driver pays ALL charges given by Law Enforcement agencies
	UNAUTHORIZED DIRECT BROKER CONTACT to reschedule pick-up/delivery times and/or request fare increase: EACH OCCURRENCE - $500.00		FAILURE TO SUBMIT ROADSIDE INSPECTIONS (driver must submit copy) EACH OCCURRENCE - $300.00
	REFUSAL TO TAKE LOAD after dispatched with no good explanation - each occurrence $250.00		(ELD) ELECTRONIC LOGGING DEVICE REMOVAL: 1st OFFENSE - $1000.00 and TERMINATION
UNREPORTED trailer improper condition, expired registration, inspection, overweight - each occurrence $250 FAILURE TO ACCEPT MACROPOINT from broker - each occurrence $250 FAILURE TO COMMUNICATE with dispatch / update team (not responding, missing check/ out times, pictures of trailer, BOLs, etc.) - each occurrence $100 LATE PICK-UP / DELIVERY with no explanation - each occurrence $200 UNPROFESSIONAL BEHAVIOR towards Loyal Transportation LLC staff, brokers and other customers, failure to comply with dispatch instructions - each occurrence $500

CELL PHONE POLICY VIOLATION: SEAT BELT VIOLATION: 1st OFFENSE - $750.00 2nd OFFENSE -$1500.00 and TERMINATION	HIT and RUN (property damage, equipment, vehicles, informational signs etc.): 1st OFFENSE - $2500.00 and TERMINATION
LOG VIOLATIONS: (missing total miles, hours, shipping numbers, signatures. EACH OCCURRENCE -$300.00 for each violated code	UNAUTHORIZED USE of RADAR DETECTORS: 1st OFFENSE - $500.00 2nd OFFENSE -$1000.00 and TERMINATION
UNPROFESSIONAL BEHAVIOR TOWARDS STAFF, BROKERS and CUSTOMERS, FAILURE TO COMPLY WITH DISPATCH INSTRUCTIONS: EACH OCCURENSE - $300.00	DRIVING WITH SUSPENDED LICENSE: MEDICAL CARD SUSPENDED: 1st OFFENSE - $500.00 2nd OFFENSE -$1000.00 and TERMINATION
MOVING VIOLATION: (improper lane change, stop signs, traffic signs etc.) 1st OFFENSE -$500.00 2nd OFFENSE -$1000.00 and TERMINATION	SPEEDING: 1st OFFENSE - $500.00 2nd OFFENSE -$1000.00 and TERMINATION SPEEDING CONSTRUCTION AND SCHOOL ZONE: 1st OFFENSE - $1000.00 2nd OFFENCE TERMINATION
IMPROPER CARGO SECUREMENT (if driver assists): EACH OCCURRENCE - $300.00	UNAUTHORIZED CARGO LOAD: 1st OFFENSE -$2500.00 and TERMINATION
	VEHICLE INSPECTION VIOLATION: 1st OFFENSE -$250.00 2nd OFFENSE -$500.00 3rd OFFENSE -$1000.00 and TERMINATION
CARGO CLAIMS (Independent Contractor shall be liable for each cargo claim, including but not limited to, delay, shortage, mis-delivery, and any damage claim relating to lost, damaged or contaminated loads, arising out of, or in connection with Independent Contractor’s services)	$2,500 DEDUCTIBLE