PoweredBy Order Form
PoweredBy Service Provider
Order Form
Date:
Quote Number:
Partner Name: WWEX UNI TopCo Goldings, LLC
FreightPOP Rep(s): Trey Colson & Justin Dickson
FreightPOP Rep Phone: 951-870-5459
FreightPOP Rep Email: tcolson@freightpop.com
Expiration Date:
Partner Website:
Targeted Go-Live Date:
Partner Sales Rep:
Partner Sales Rep Phone:
Partner Sales Rep Email:
Provider Services:
Subscription
WWEX Discounted Mid-Market Shipper Plan
Yearly Cost
$480,000.000=
Initial Service Term: One year
Professional Services: FreightPOP will use commercially reasonable efforts to provide Partner the Professional Services described below, and Partner shall pay FreightPOP the Implementation Fee in accordance with the terms herein.
Additional Terms:
This Order Form is subject to the PoweredBy Service Provider Agreement executed between the parties December 30,2024 (the “Agreement”). This Order Form constitutes a separate order under the Agreement and shall not be co-termed with other orders. Any overages associated with this Order Form shall be addressed separately from overages associated with other Order Forms. Capitalized terms shall have the meaning ascribed to them in the Agreement.
This quotation is subject to the following terms and conditions:
1. Payment Terms:
a. Subscription, setup & development fees must be paid in full before any work begins.
b. Any additional development & support hours will be billed at $200 per hour.
2. Licensing:
a. This plan includes twenty-five (25) Mid-Market software licenses (each a “Mid-Market License”), one for each Partner Customer. The maximum number of warehouse/shipping locations per license is five (5).
b. Additional Mid-Market Licenses can be purchased for $18,000 per year.
c. Partner may not reduce the quantity of licenses during the Term.
d. Partner may onboard up to three (3) replacement Partner Customers during the Term at a cost of $10,000 per replacement. The cost for each replacement shall be paid by Partner within thirty (30) days of receipt of an invoice from Provider. For the avoidance of doubt, after all three replacement onboardings have been used, if a Partner Customer terminates its services with Partner during the Term, the unused prorated value of the Mid-Market License cannot be used for another Partner Customer until the beginning of the next Term.
3. Shipment Volume:
a. Each Mid-Market License provides the applicable Partner Customer up to 750 monthly freight and 5,000 monthly parcel shipments.
b. If any Provider Customer exceeds 750 monthly freight or 5,000 parcel shipments under their Mid-Market License, the Partner Customer will be transitioned out of the Mid-Market plan and required to purchase an Enterprise license (each, an “Enterprise License”) based on the scope of work.
4. Enterprise Support:
a. Type – phone, chat, email
b. Monthly support – 60 hours (up to 5 onboardings per month)
c. Monthly development reserved– 20 Hours (up to 5 plug-n-play integrations)
d. SLA as defined in Managed Service Provider Agreement, Exhibit C
e. Instructor led training - bi-monthly
f. Dedicated partner support- email and number
g. Success meeting - monthly
h. Business review – annual
i. WWEX application branding
5. System Expectations:
a. Account Type: Shipper
b. Shipment Modes:
i. Accounts will be configured to handle the following shipment modes:
1. Outbound Domestic Small Parcel
2. Outbound Domestic LTL (Less Than Truckload)
3. Outbound Domestic FTL/Intermodal (Full Truckload)/Intermodal
4. Outbound International Small Parcel
c. Initial Onboarding Scope: The initial onboarding process includes the setup and configuration of the items listed above. Any items beyond scope will be addressed separately after the initial Go-Live phase.
d. Carriers:
i. API Connected Carriers: are defined as those carriers that support automated system communication for quoting, shipping, and tracking via real-time API calls directly into the carrier system.
ii. API Connected Carrier(s) included in the onboarding: WWEX UNI TopCo Holdings, LLC
By executing this Order Form, Partner acknowledges that is has accessed or has been provided a copy of the entire Agreement and that it has read and accepted the entire Agreement. This Order Form, together with the Agreement constitutes the parties' complete and exclusive understandings and agreement. In the event of a conflict between the terms of this Order Form and the Agreement, the terms of this Order Form shall prevail. Preprinted terms in Partner purchase orders or other Partner-generated ordering documents, or terms referenced or linked therein, are hereby rejected and will have no effect, regardless of whether they are signed, clicked through, or otherwise agreed to by FreightPOP and/or purport to take precedence over this Agreement.
This Order Form is executed by each party’s duly authorized representative as of the date below.
FreightPOP, Inc.:
By:
Name:
Title:
Date:
Partner:
By:
Name:
Title:
Date