Under this agreement, the Billed Party agrees to be responsible for correct shipment description and product code. Should the actual description of the shipment or required services prove different than those described in this agreement, additional charges may be applied and charged to the Billed Party. Shipment price is based on the type of product(s) being shipped, the class, size of product(s), weight of product(s), and special services requested. Billed Party agrees to pay for the actual services provided, actual weight, and actual dimensions of the product being shipped. If the Billed Party elects to cancel the shipment at any time after this agreement has been signed and returned, a 10% cancellation and processing fee (20% if a truck arrives and is turned away) will be assessed. The freight carrier(s) is subject to all state and federal law and regulations applicable to the transportation of this shipment and is therefore solely liable for the shipment. All parties to the shipment understand that Top Flight Concepts is not the actual freight carrier, and the Billed Party will not refuse payment to Top Flight Concepts for any reasons relating to disputes with the freight carrier. Venue for all legal proceedings concerning this invoice and services shall be in Cobb County, Georgia. All items will be covered under the freight carrier’s tariff schedule and NMFC product code. Also let it be known that the shipper is exclusively responsible for proper preparation, packaging and addressing of the shipment. The shipper must provide the freight carrier’s driver with our Bill of Lading at the point of pickup or a $50 reprocessing fee may be applied. Our Bill of Lading will be provided to shipper and available to Billed Party once this agreement has been signed and returned to Top Flight Concepts. **Should Billed Party’s account default please be advised Billed Party will be responsible for any and all collection fees accrued by Top Flight Concepts**.