XLP Regulations

1. The terms of payment among XLP members are determined by the quotation for the business concerned. Booking per the quotation without further arrangements is considered acceptance of the payment terms on the quote. Quotation acceptance supersedes any prior contracts or agreements. If no payment terms are included in the quotation and an agency contract is in effect between the parties, the payment terms will follow the contract. In cases where the quote contains no payment terms and there is no agency or other commercial contract between the origin agent and the destination agent, or unless otherwise agreed, XLP members will settle all debts within thirty days of invoicing one another.
2. Unless otherwise agreed, XLP members will keep FOB, clearance, delivery / inland transportation, etc., charges for themselves. For international ocean or air carriage, a 50/50 profit share will be assumed.
3. Unless otherwise noted and agreed, it is automatically assumed that XLP members will quote each other in United States Dollars. Quotations from XLP members to XLP members must specifically state other currencies, if this is a requirement.
4. Unless otherwise agreed, payments to XLP members will be in the currency quoted.
5. For on going business between members, monthly statements should be provided by the creditor.
6. For all ongoing XLP business requiring offsets, unless otherwise agreed, both parties should provide statements for settlement by the 10th of each month.
7. Prior to the end of each month members should report all overdue amounts through the overdues payment alert form. In addition, any amounts that pass the 60 day overdue mark should be reported directly to the XLP Coordinator within five business days of that mark. Failure to report the said overdues at either juncture will jeopardize future claims for non-payment, should such claims be required.
8. When an XLP member supports a policy that a credit application is a requirement to do business, this should be clearly stated in quotations to all other XLP members. Otherwise this will not be assumed to be a requirement.
9. All transactions between members are to be paid as agreed bi-laterally between members (or multi-laterally should the trade be cross trade arrangements between members). Payment between members for due invoices, debits, or other agreed debts which are incurred by the trade, unless previously agreed between the concerned members, will not ever require or depend upon the actions, payments, or motions of any third or fourth parties (shippers, consignees, customers, or agents otherwise). If a debt with another member was incurred then it shall be duly paid by responsible party ordering the transaction as agreed. Awaiting payment from someone else is not an excuse for non-payment to another member unless these were the terms prior to the trade.
10. Members are required to pay presented invoices according to terms of quotations regardless of their own internal company regulations or policies of their banks. Should any member have internal company regulations regarding vendor payments that may potentially delay payments to other network members, whether the delays may be foreseen or unforeseen, these internal regulations must be disclosed at the time of, or prior to, the acceptance of any quotations before work commences. Booking of any cargo or work without such notification denotes complete acceptance of the quote as proffered. Acceptance of terms of quotations are final contracts, thus superseding any internal vendor policies whether such policies include applications for credit, vendor registration, banking documentation or other bureaucratic commercial applications or registrations. Conversely, should the quoting party agree in writing prior to booking to accept the other member’s internal policies over their own quotation terms, then the quoting party is deemed to have deferred the payment terms of their quotation.

1. Any official complaints regarding XLP members should be made to the XLP Coordinator with a cc to the XLP Executive Director. Any official complaints regarding XLP staff should be made directly to the XLP Executive Director.
2. XLP members may be dismissed at the discretion of the Executive Director for non-conformity with the XLP Standards, Terms and Conditions listed here.
3. XLP members may be dismissed at the discretion of the Executive Director for refusing to quote to or work with other XLP members if they have never worked together.
4. XLP members may be dismissed at the discretion of the Executive Director for non-payment of non-disputed debts to other members.
5. XLP members may be dismissed at the discretion of the Executive Director for non-payment membership subscription fees after two official warnings.
6. Dismissal of XLP members for financial reasons will be broadcast to all members for their financial protection.
7. Resignation of membership will have an immediate effect if no resignation date is given. If any outstanding debts or invoices are owed to XLP, they are to be settled immediately. There are no refunds of membership dues for resignations.
8. For any AIN Group network member companies who have shareholders, owners, management or otherwise, who have ownership, administration, sales or otherwise management situation in another ostensibly rival logistics network, whether competing directly or not with any AIN Group network, should inform our executive director, director or membership coordinator during the membership process. This includes both for profit or non-profit organizations.
9. Advocating for other networks within our networks is cause for dismissal. Advocating includes selling, marketing for, introducing for membership or similar activities (as deemed by the AIN Group management). Should AIN Group network members join the rival network, this could be assumed that the member advocated another competing network within our network.
   
   

Dismissal in all above cases is without refund.